Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032012
- SSN: 0 --- 5/9/2024 1:49:33 PM --- KDI032012--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/9/2024 1:49:33 PM --- KDI032012--- Received PMS request to port bill: [KDI032012] from client IP: [192.168.1.176]
- SSN: 2923 --- 5/9/2024 1:49:33 PM --- KDI032012--- Validating header records of found bill: [KDI032012]
- SSN: 2923 --- 5/9/2024 1:49:33 PM --- KDI032012--- Validating details of found bill: [KDI032012]
- SSN: 2923 --- 5/9/2024 1:49:33 PM --- KDI032012--- Signed-on to Acumatica
- SSN: 2923 --- 5/9/2024 1:49:33 PM --- KDI032012--- Posting KDI Invoice#: [KDI032012] to AQ (CAS Series Nbr.: KDI032012)
- SSN: 2923 --- 5/9/2024 1:49:39 PM --- KDI032012--- KDI Invoice#: [KDI032012] has been to AQ Reference Number [KDI032012]
- SSN: 2923 --- 5/9/2024 1:49:39 PM --- KDI032012--- Customer Reference: [KDI032012] Invetory ID: FOODVT Qty: 1 Unit Price: 39748.8 Description: Food Kiosk Space (not encoded) Line Amount: 39748.8
- SSN: 2923 --- 5/9/2024 1:49:39 PM --- KDI032012--- detail record posted [using Inventory: FOODVT]
- SSN: 2923 --- 5/9/2024 1:49:44 PM --- KDI032012--- Customer Reference: [KDI032012] Invetory ID: CUSAVT Qty: 1 Unit Price: 8561.28 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 8561.28
- SSN: 2923 --- 5/9/2024 1:49:44 PM --- KDI032012--- detail record posted [using Inventory: CUSAVT]
- SSN: 2923 --- 5/9/2024 1:49:49 PM --- KDI032012--- Document is RELEASED
- SSN: 2923 --- 5/9/2024 1:49:49 PM --- KDI032012--- Success. Marking Header STATUS = 1
- SSN: 2923 --- 5/9/2024 1:49:49 PM --- KDI032012--- Porting of Invoice [KDI032012] completed
- SSN: 2923 --- 5/9/2024 1:49:49 PM --- KDI032012--- Signed-out from Acumatica
- SSN: 2923 --- 5/9/2024 1:49:49 PM --- KDI032012--- -Done-
- End of audit trail
- Errors: 0