Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000496
- SSN: 0 --- 12/18/2024 11:39:16 PM --- KDIM000496--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/18/2024 11:39:16 PM --- KDIM000496--- Received PMS request to port bill: [KDIM000496] from client IP: [192.168.1.176]
- SSN: 3902 --- 12/18/2024 11:39:16 PM --- KDIM000496--- Validating header records of found bill: [KDIM000496]
- SSN: 3902 --- 12/18/2024 11:39:16 PM --- KDIM000496--- Validating details of found bill: [KDIM000496]
- SSN: 3902 --- 12/18/2024 11:39:16 PM --- KDIM000496--- Signed-on to Acumatica
- SSN: 3902 --- 12/18/2024 11:39:17 PM --- KDIM000496--- Posting KDI Invoice#: [KDIM000496] to AQ (CAS Series Nbr.: KDIM000496)
- SSN: 3902 --- 12/18/2024 11:39:22 PM --- KDIM000496--- KDI Invoice#: [KDIM000496] has been to AQ Reference Number [KDIM000496]
- SSN: 3902 --- 12/18/2024 11:39:22 PM --- KDIM000496--- Customer Reference: [KDIM000496] Invetory ID: FOODVT Qty: 1 Unit Price: 39748.8 Description: Food Kiosk Space (not encoded) Line Amount: 39748.8
- SSN: 3902 --- 12/18/2024 11:39:22 PM --- KDIM000496--- detail record posted [using Inventory: FOODVT]
- SSN: 3902 --- 12/18/2024 11:39:27 PM --- KDIM000496--- Customer Reference: [KDIM000496] Invetory ID: CUSAVT Qty: 1 Unit Price: 8561.28 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 8561.28
- SSN: 3902 --- 12/18/2024 11:39:27 PM --- KDIM000496--- detail record posted [using Inventory: CUSAVT]
- SSN: 3902 --- 12/18/2024 11:39:32 PM --- KDIM000496--- Document is RELEASED
- SSN: 3902 --- 12/18/2024 11:39:32 PM --- KDIM000496--- Success. Marking Header STATUS = 1
- SSN: 3902 --- 12/18/2024 11:39:32 PM --- KDIM000496--- Porting of Invoice [KDIM000496] completed
- SSN: 3902 --- 12/18/2024 11:39:32 PM --- KDIM000496--- Signed-out from Acumatica
- SSN: 3902 --- 12/18/2024 11:39:32 PM --- KDIM000496--- -Done-
- End of audit trail
- Errors: 0