Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000431
- SSN: 0 --- 12/18/2024 11:13:21 PM --- KDIM000431--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/18/2024 11:13:21 PM --- KDIM000431--- Received PMS request to port bill: [KDIM000431] from client IP: [192.168.1.176]
- SSN: 3837 --- 12/18/2024 11:13:21 PM --- KDIM000431--- Validating header records of found bill: [KDIM000431]
- SSN: 3837 --- 12/18/2024 11:13:21 PM --- KDIM000431--- Validating details of found bill: [KDIM000431]
- SSN: 3837 --- 12/18/2024 11:13:22 PM --- KDIM000431--- Signed-on to Acumatica
- SSN: 3837 --- 12/18/2024 11:13:22 PM --- KDIM000431--- Posting KDI Invoice#: [KDIM000431] to AQ (CAS Series Nbr.: KDIM000431)
- SSN: 3837 --- 12/18/2024 11:13:27 PM --- KDIM000431--- KDI Invoice#: [KDIM000431] has been to AQ Reference Number [KDIM000431]
- SSN: 3837 --- 12/18/2024 11:13:27 PM --- KDIM000431--- Customer Reference: [KDIM000431] Invetory ID: FOODVT Qty: 1 Unit Price: 11200 Description: Food Kiosk Space Rental (not encoded) Line Amount: 11200
- SSN: 3837 --- 12/18/2024 11:13:27 PM --- KDIM000431--- detail record posted [using Inventory: FOODVT]
- SSN: 3837 --- 12/18/2024 11:13:32 PM --- KDIM000431--- Customer Reference: [KDIM000431] Invetory ID: CUSAVT Qty: 1 Unit Price: 1893.96 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 1893.96
- SSN: 3837 --- 12/18/2024 11:13:32 PM --- KDIM000431--- detail record posted [using Inventory: CUSAVT]
- SSN: 3837 --- 12/18/2024 11:13:37 PM --- KDIM000431--- Document is RELEASED
- SSN: 3837 --- 12/18/2024 11:13:37 PM --- KDIM000431--- Success. Marking Header STATUS = 1
- SSN: 3837 --- 12/18/2024 11:13:37 PM --- KDIM000431--- Porting of Invoice [KDIM000431] completed
- SSN: 3837 --- 12/18/2024 11:13:37 PM --- KDIM000431--- Signed-out from Acumatica
- SSN: 3837 --- 12/18/2024 11:13:37 PM --- KDIM000431--- -Done-
- End of audit trail
- Errors: 0