Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI007989
- SSN: 0 --- 9/28/2023 12:15:01 AM --- KDI007989--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/28/2023 12:15:01 AM --- KDI007989--- Received PMS request to port bill: [KDI007989] from client IP: [10.10.200.2]
- SSN: 246 --- 9/28/2023 12:15:01 AM --- KDI007989--- Validating header records of found bill: [KDI007989]
- SSN: 246 --- 9/28/2023 12:15:01 AM --- KDI007989--- Validating details of found bill: [KDI007989]
- SSN: 246 --- 9/28/2023 12:15:01 AM --- KDI007989--- Signed-on to Acumatica
- SSN: 246 --- 9/28/2023 12:15:02 AM --- KDI007989--- Posting KDI Invoice#: [KDI007989] to AQ (CAS Series Nbr.: KDI007989)
- SSN: 246 --- 9/28/2023 12:15:07 AM --- KDI007989--- KDI Invoice#: [KDI007989] has been to AQ Reference Number [KDI007989]
- SSN: 246 --- 9/28/2023 12:15:07 AM --- KDI007989--- Customer Reference: [KDI007989] Invetory ID: PARKINGVT Qty: 1 Unit Price: 7056 Description: CAR PARKING SLOT C-02 PERIOD COVERED (02/01/23-02/28/23) (not encoded) Line Amount: 7056
- SSN: 246 --- 9/28/2023 12:15:07 AM --- KDI007989--- detail record posted [using Inventory: PARKINGVT]
- SSN: 246 --- 9/28/2023 12:15:12 AM --- KDI007989--- Customer Reference: [KDI007989] Invetory ID: PARKINGVT Qty: 1 Unit Price: 7056 Description: CAR PARKING SLOT C-02 PERIOD COVERED (03/01/23-03/31/23) (not encoded) Line Amount: 7056
- SSN: 246 --- 9/28/2023 12:15:12 AM --- KDI007989--- detail record posted [using Inventory: PARKINGVT]
- SSN: 246 --- 9/28/2023 12:15:17 AM --- KDI007989--- Customer Reference: [KDI007989] Invetory ID: PARKINGVT Qty: 1 Unit Price: 7056 Description: CAR PARKING SLOT C-02 PERIOD COVERED (04/01/23-04/30/23) (not encoded) Line Amount: 7056
- SSN: 246 --- 9/28/2023 12:15:17 AM --- KDI007989--- detail record posted [using Inventory: PARKINGVT]
- SSN: 246 --- 9/28/2023 12:15:22 AM --- KDI007989--- Customer Reference: [KDI007989] Invetory ID: PARKINGVT Qty: 1 Unit Price: 7056 Description: CAR PARKING SLOT C-02 PERIOD COVERED (05/01/23-05/31/23) (not encoded) Line Amount: 7056
- SSN: 246 --- 9/28/2023 12:15:22 AM --- KDI007989--- detail record posted [using Inventory: PARKINGVT]
- SSN: 246 --- 9/28/2023 12:15:27 AM --- KDI007989--- Document is RELEASED
- SSN: 246 --- 9/28/2023 12:15:27 AM --- KDI007989--- Success. Marking Header STATUS = 1
- SSN: 246 --- 9/28/2023 12:15:27 AM --- KDI007989--- Porting of Invoice [KDI007989] completed
- SSN: 246 --- 9/28/2023 12:15:28 AM --- KDI007989--- Signed-out from Acumatica
- SSN: 246 --- 9/28/2023 12:15:28 AM --- KDI007989--- -Done-
- End of audit trail
- Errors: 0