Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000434
- SSN: 0 --- 12/18/2024 11:14:23 PM --- KDIM000434--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/18/2024 11:14:23 PM --- KDIM000434--- Received PMS request to port bill: [KDIM000434] from client IP: [192.168.1.176]
- SSN: 3840 --- 12/18/2024 11:14:23 PM --- KDIM000434--- Validating header records of found bill: [KDIM000434]
- SSN: 3840 --- 12/18/2024 11:14:23 PM --- KDIM000434--- Validating details of found bill: [KDIM000434]
- SSN: 3840 --- 12/18/2024 11:14:24 PM --- KDIM000434--- Signed-on to Acumatica
- SSN: 3840 --- 12/18/2024 11:14:24 PM --- KDIM000434--- Posting KDI Invoice#: [KDIM000434] to AQ (CAS Series Nbr.: KDIM000434)
- SSN: 3840 --- 12/18/2024 11:14:29 PM --- KDIM000434--- KDI Invoice#: [KDIM000434] has been to AQ Reference Number [KDIM000434]
- SSN: 3840 --- 12/18/2024 11:14:29 PM --- KDIM000434--- Customer Reference: [KDIM000434] Invetory ID: FOODVT Qty: 1 Unit Price: 11200 Description: Food Kiosk Space Rental (not encoded) Line Amount: 11200
- SSN: 3840 --- 12/18/2024 11:14:29 PM --- KDIM000434--- detail record posted [using Inventory: FOODVT]
- SSN: 3840 --- 12/18/2024 11:14:34 PM --- KDIM000434--- Customer Reference: [KDIM000434] Invetory ID: CUSAVT Qty: 1 Unit Price: 1893.96 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 1893.96
- SSN: 3840 --- 12/18/2024 11:14:34 PM --- KDIM000434--- detail record posted [using Inventory: CUSAVT]
- SSN: 3840 --- 12/18/2024 11:14:39 PM --- KDIM000434--- Document is RELEASED
- SSN: 3840 --- 12/18/2024 11:14:39 PM --- KDIM000434--- Success. Marking Header STATUS = 1
- SSN: 3840 --- 12/18/2024 11:14:39 PM --- KDIM000434--- Porting of Invoice [KDIM000434] completed
- SSN: 3840 --- 12/18/2024 11:14:39 PM --- KDIM000434--- Signed-out from Acumatica
- SSN: 3840 --- 12/18/2024 11:14:39 PM --- KDIM000434--- -Done-
- End of audit trail
- Errors: 0