Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032025
- SSN: 0 --- 5/9/2024 1:55:18 PM --- KDI032025--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/9/2024 1:55:18 PM --- KDI032025--- Received PMS request to port bill: [KDI032025] from client IP: [192.168.1.176]
- SSN: 2936 --- 5/9/2024 1:55:18 PM --- KDI032025--- Validating header records of found bill: [KDI032025]
- SSN: 2936 --- 5/9/2024 1:55:18 PM --- KDI032025--- Validating details of found bill: [KDI032025]
- SSN: 2936 --- 5/9/2024 1:55:18 PM --- KDI032025--- Signed-on to Acumatica
- SSN: 2936 --- 5/9/2024 1:55:19 PM --- KDI032025--- Posting KDI Invoice#: [KDI032025] to AQ (CAS Series Nbr.: KDI032025)
- SSN: 2936 --- 5/9/2024 1:55:24 PM --- KDI032025--- KDI Invoice#: [KDI032025] has been to AQ Reference Number [KDI032025]
- SSN: 2936 --- 5/9/2024 1:55:24 PM --- KDI032025--- Customer Reference: [KDI032025] Invetory ID: FOODVT Qty: 1 Unit Price: 11200 Description: Food Kiosk Space (not encoded) Line Amount: 11200
- SSN: 2936 --- 5/9/2024 1:55:24 PM --- KDI032025--- detail record posted [using Inventory: FOODVT]
- SSN: 2936 --- 5/9/2024 1:55:29 PM --- KDI032025--- Customer Reference: [KDI032025] Invetory ID: CUSAVT Qty: 1 Unit Price: 1893.96 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 1893.96
- SSN: 2936 --- 5/9/2024 1:55:29 PM --- KDI032025--- detail record posted [using Inventory: CUSAVT]
- SSN: 2936 --- 5/9/2024 1:55:34 PM --- KDI032025--- Document is RELEASED
- SSN: 2936 --- 5/9/2024 1:55:34 PM --- KDI032025--- Success. Marking Header STATUS = 1
- SSN: 2936 --- 5/9/2024 1:55:34 PM --- KDI032025--- Porting of Invoice [KDI032025] completed
- SSN: 2936 --- 5/9/2024 1:55:34 PM --- KDI032025--- Signed-out from Acumatica
- SSN: 2936 --- 5/9/2024 1:55:34 PM --- KDI032025--- -Done-
- End of audit trail
- Errors: 0