Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008222
- SSN: 0 --- 10/2/2023 2:01:06 PM --- KDI008222--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/2/2023 2:01:06 PM --- KDI008222--- Received PMS request to port bill: [KDI008222] from client IP: [10.10.200.2]
- SSN: 413 --- 10/2/2023 2:01:06 PM --- KDI008222--- Validating header records of found bill: [KDI008222]
- SSN: 413 --- 10/2/2023 2:01:06 PM --- KDI008222--- Validating details of found bill: [KDI008222]
- SSN: 413 --- 10/2/2023 2:01:06 PM --- KDI008222--- Signed-on to Acumatica
- SSN: 413 --- 10/2/2023 2:01:06 PM --- KDI008222--- Posting KDI Invoice#: [KDI008222] to AQ (CAS Series Nbr.: KDI008222)
- SSN: 413 --- 10/2/2023 2:01:11 PM --- KDI008222--- KDI Invoice#: [KDI008222] has been to AQ Reference Number [KDI008222]
- SSN: 413 --- 10/2/2023 2:01:11 PM --- KDI008222--- Customer Reference: [KDI008222] Invetory ID: PARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental (not encoded) Line Amount: 5600
- SSN: 413 --- 10/2/2023 2:01:12 PM --- KDI008222--- detail record posted [using Inventory: PARKINGVT]
- SSN: 413 --- 10/2/2023 2:01:17 PM --- KDI008222--- Document is RELEASED
- SSN: 413 --- 10/2/2023 2:01:17 PM --- KDI008222--- Success. Marking Header STATUS = 1
- SSN: 413 --- 10/2/2023 2:01:17 PM --- KDI008222--- Porting of Invoice [KDI008222] completed
- SSN: 413 --- 10/2/2023 2:01:17 PM --- KDI008222--- Signed-out from Acumatica
- SSN: 413 --- 10/2/2023 2:01:17 PM --- KDI008222--- -Done-
- End of audit trail
- Errors: 0