Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000425
- SSN: 0 --- 12/18/2024 11:11:03 PM --- KDIM000425--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/18/2024 11:11:03 PM --- KDIM000425--- Received PMS request to port bill: [KDIM000425] from client IP: [192.168.1.176]
- SSN: 3831 --- 12/18/2024 11:11:03 PM --- KDIM000425--- Validating header records of found bill: [KDIM000425]
- SSN: 3831 --- 12/18/2024 11:11:03 PM --- KDIM000425--- Validating details of found bill: [KDIM000425]
- SSN: 3831 --- 12/18/2024 11:11:04 PM --- KDIM000425--- Signed-on to Acumatica
- SSN: 3831 --- 12/18/2024 11:11:04 PM --- KDIM000425--- Posting KDI Invoice#: [KDIM000425] to AQ (CAS Series Nbr.: KDIM000425)
- SSN: 3831 --- 12/18/2024 11:11:09 PM --- KDIM000425--- KDI Invoice#: [KDIM000425] has been to AQ Reference Number [KDIM000425]
- SSN: 3831 --- 12/18/2024 11:11:09 PM --- KDIM000425--- Customer Reference: [KDIM000425] Invetory ID: FOODVT Qty: 1 Unit Price: 11200 Description: Food Kiosk Space (not encoded) Line Amount: 11200
- SSN: 3831 --- 12/18/2024 11:11:10 PM --- KDIM000425--- detail record posted [using Inventory: FOODVT]
- SSN: 3831 --- 12/18/2024 11:11:14 PM --- KDIM000425--- Customer Reference: [KDIM000425] Invetory ID: CUSAVT Qty: 1 Unit Price: 1893.96 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 1893.96
- SSN: 3831 --- 12/18/2024 11:11:14 PM --- KDIM000425--- detail record posted [using Inventory: CUSAVT]
- SSN: 3831 --- 12/18/2024 11:11:19 PM --- KDIM000425--- Document is RELEASED
- SSN: 3831 --- 12/18/2024 11:11:19 PM --- KDIM000425--- Success. Marking Header STATUS = 1
- SSN: 3831 --- 12/18/2024 11:11:19 PM --- KDIM000425--- Porting of Invoice [KDIM000425] completed
- SSN: 3831 --- 12/18/2024 11:11:19 PM --- KDIM000425--- Signed-out from Acumatica
- SSN: 3831 --- 12/18/2024 11:11:19 PM --- KDIM000425--- -Done-
- End of audit trail
- Errors: 0