Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000426
- SSN: 0 --- 12/18/2024 11:11:24 PM --- KDIM000426--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/18/2024 11:11:24 PM --- KDIM000426--- Received PMS request to port bill: [KDIM000426] from client IP: [192.168.1.176]
- SSN: 3832 --- 12/18/2024 11:11:24 PM --- KDIM000426--- Validating header records of found bill: [KDIM000426]
- SSN: 3832 --- 12/18/2024 11:11:24 PM --- KDIM000426--- Validating details of found bill: [KDIM000426]
- SSN: 3832 --- 12/18/2024 11:11:24 PM --- KDIM000426--- Signed-on to Acumatica
- SSN: 3832 --- 12/18/2024 11:11:24 PM --- KDIM000426--- Posting KDI Invoice#: [KDIM000426] to AQ (CAS Series Nbr.: KDIM000426)
- SSN: 3832 --- 12/18/2024 11:11:29 PM --- KDIM000426--- KDI Invoice#: [KDIM000426] has been to AQ Reference Number [KDIM000426]
- SSN: 3832 --- 12/18/2024 11:11:29 PM --- KDIM000426--- Customer Reference: [KDIM000426] Invetory ID: FOODVT Qty: 1 Unit Price: 11200 Description: Food Kiosk Space Rental (not encoded) Line Amount: 11200
- SSN: 3832 --- 12/18/2024 11:11:30 PM --- KDIM000426--- detail record posted [using Inventory: FOODVT]
- SSN: 3832 --- 12/18/2024 11:11:34 PM --- KDIM000426--- Customer Reference: [KDIM000426] Invetory ID: CUSAVT Qty: 1 Unit Price: 1893.96 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 1893.96
- SSN: 3832 --- 12/18/2024 11:11:35 PM --- KDIM000426--- detail record posted [using Inventory: CUSAVT]
- SSN: 3832 --- 12/18/2024 11:11:40 PM --- KDIM000426--- Document is RELEASED
- SSN: 3832 --- 12/18/2024 11:11:40 PM --- KDIM000426--- Success. Marking Header STATUS = 1
- SSN: 3832 --- 12/18/2024 11:11:40 PM --- KDIM000426--- Porting of Invoice [KDIM000426] completed
- SSN: 3832 --- 12/18/2024 11:11:40 PM --- KDIM000426--- Signed-out from Acumatica
- SSN: 3832 --- 12/18/2024 11:11:40 PM --- KDIM000426--- -Done-
- End of audit trail
- Errors: 0