Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI007971
- SSN: 0 --- 9/28/2023 12:12:30 AM --- KDI007971--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/28/2023 12:12:30 AM --- KDI007971--- Received PMS request to port bill: [KDI007971] from client IP: [10.10.200.2]
- SSN: 239 --- 9/28/2023 12:12:30 AM --- KDI007971--- Validating header records of found bill: [KDI007971]
- SSN: 239 --- 9/28/2023 12:12:30 AM --- KDI007971--- Validating details of found bill: [KDI007971]
- SSN: 239 --- 9/28/2023 12:12:31 AM --- KDI007971--- Signed-on to Acumatica
- SSN: 239 --- 9/28/2023 12:12:31 AM --- KDI007971--- Posting KDI Invoice#: [KDI007971] to AQ (CAS Series Nbr.: KDI007971)
- SSN: 239 --- 9/28/2023 12:12:36 AM --- KDI007971--- KDI Invoice#: [KDI007971] has been to AQ Reference Number [KDI007971]
- SSN: 239 --- 9/28/2023 12:12:36 AM --- KDI007971--- Customer Reference: [KDI007971] Invetory ID: PARKINGZR Qty: 1 Unit Price: 1000 Description: CAR PARKING RENTAL PERIOD COVERED (09/04/23-09/08/23) GUESS PARKING BLACK PEUGEOT AIA9846 (not encoded) Line Amount: 1000
- SSN: 239 --- 9/28/2023 12:12:36 AM --- KDI007971--- detail record posted [using Inventory: PARKINGZR]
- SSN: 239 --- 9/28/2023 12:12:41 AM --- KDI007971--- Document is RELEASED
- SSN: 239 --- 9/28/2023 12:12:41 AM --- KDI007971--- Success. Marking Header STATUS = 1
- SSN: 239 --- 9/28/2023 12:12:41 AM --- KDI007971--- Porting of Invoice [KDI007971] completed
- SSN: 239 --- 9/28/2023 12:12:41 AM --- KDI007971--- Signed-out from Acumatica
- SSN: 239 --- 9/28/2023 12:12:41 AM --- KDI007971--- -Done-
- End of audit trail
- Errors: 0