Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI007983
- SSN: 0 --- 9/28/2023 12:14:25 AM --- KDI007983--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/28/2023 12:14:25 AM --- KDI007983--- Received PMS request to port bill: [KDI007983] from client IP: [10.10.200.2]
- SSN: 244 --- 9/28/2023 12:14:25 AM --- KDI007983--- Validating header records of found bill: [KDI007983]
- SSN: 244 --- 9/28/2023 12:14:25 AM --- KDI007983--- Validating details of found bill: [KDI007983]
- SSN: 244 --- 9/28/2023 12:14:26 AM --- KDI007983--- Signed-on to Acumatica
- SSN: 244 --- 9/28/2023 12:14:26 AM --- KDI007983--- Posting KDI Invoice#: [KDI007983] to AQ (CAS Series Nbr.: KDI007983)
- SSN: 244 --- 9/28/2023 12:14:31 AM --- KDI007983--- KDI Invoice#: [KDI007983] has been to AQ Reference Number [KDI007983]
- SSN: 244 --- 9/28/2023 12:14:31 AM --- KDI007983--- Customer Reference: [KDI007983] Invetory ID: PARKINGVT Qty: 1 Unit Price: 2890.32 Description: CAR PARKING SLOT# GF-30 PERIOD COVERED (08/16/23-08/31/23) (not encoded) Line Amount: 2890.32
- SSN: 244 --- 9/28/2023 12:14:32 AM --- KDI007983--- detail record posted [using Inventory: PARKINGVT]
- SSN: 244 --- 9/28/2023 12:14:36 AM --- KDI007983--- Customer Reference: [KDI007983] Invetory ID: PARKINGVT Qty: 1 Unit Price: 5600 Description: CAR PARKING SLOT# GF-30 PERIOD COVERED (09/01/23-09/30/23) (not encoded) Line Amount: 5600
- SSN: 244 --- 9/28/2023 12:14:37 AM --- KDI007983--- detail record posted [using Inventory: PARKINGVT]
- SSN: 244 --- 9/28/2023 12:14:42 AM --- KDI007983--- Document is RELEASED
- SSN: 244 --- 9/28/2023 12:14:42 AM --- KDI007983--- Success. Marking Header STATUS = 1
- SSN: 244 --- 9/28/2023 12:14:42 AM --- KDI007983--- Porting of Invoice [KDI007983] completed
- SSN: 244 --- 9/28/2023 12:14:42 AM --- KDI007983--- Signed-out from Acumatica
- SSN: 244 --- 9/28/2023 12:14:42 AM --- KDI007983--- -Done-
- End of audit trail
- Errors: 0