Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000515
- SSN: 0 --- 12/18/2024 11:47:12 PM --- KDIM000515--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/18/2024 11:47:12 PM --- KDIM000515--- Received PMS request to port bill: [KDIM000515] from client IP: [192.168.1.176]
- SSN: 3921 --- 12/18/2024 11:47:12 PM --- KDIM000515--- Validating header records of found bill: [KDIM000515]
- SSN: 3921 --- 12/18/2024 11:47:12 PM --- KDIM000515--- Validating details of found bill: [KDIM000515]
- SSN: 3921 --- 12/18/2024 11:47:12 PM --- KDIM000515--- Signed-on to Acumatica
- SSN: 3921 --- 12/18/2024 11:47:13 PM --- KDIM000515--- Posting KDI Invoice#: [KDIM000515] to AQ (CAS Series Nbr.: KDIM000515)
- SSN: 3921 --- 12/18/2024 11:47:18 PM --- KDIM000515--- KDI Invoice#: [KDIM000515] has been to AQ Reference Number [KDIM000515]
- SSN: 3921 --- 12/18/2024 11:47:18 PM --- KDIM000515--- Customer Reference: [KDIM000515] Invetory ID: FOODVT Qty: 1 Unit Price: 11200 Description: Food Kiosk Space (not encoded) Line Amount: 11200
- SSN: 3921 --- 12/18/2024 11:47:18 PM --- KDIM000515--- detail record posted [using Inventory: FOODVT]
- SSN: 3921 --- 12/18/2024 11:47:23 PM --- KDIM000515--- Customer Reference: [KDIM000515] Invetory ID: CUSAVT Qty: 1 Unit Price: 1893.96 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 1893.96
- SSN: 3921 --- 12/18/2024 11:47:23 PM --- KDIM000515--- detail record posted [using Inventory: CUSAVT]
- SSN: 3921 --- 12/18/2024 11:47:28 PM --- KDIM000515--- Document is RELEASED
- SSN: 3921 --- 12/18/2024 11:47:28 PM --- KDIM000515--- Success. Marking Header STATUS = 1
- SSN: 3921 --- 12/18/2024 11:47:28 PM --- KDIM000515--- Porting of Invoice [KDIM000515] completed
- SSN: 3921 --- 12/18/2024 11:47:28 PM --- KDIM000515--- Signed-out from Acumatica
- SSN: 3921 --- 12/18/2024 11:47:28 PM --- KDIM000515--- -Done-
- End of audit trail
- Errors: 0