Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008423
- SSN: 0 --- 10/24/2023 1:24:00 PM --- KDI008423--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/24/2023 1:24:00 PM --- KDI008423--- Received PMS request to port bill: [KDI008423] from client IP: [10.10.200.2]
- SSN: 630 --- 10/24/2023 1:24:00 PM --- KDI008423--- Validating header records of found bill: [KDI008423]
- SSN: 630 --- 10/24/2023 1:24:00 PM --- KDI008423--- Validating details of found bill: [KDI008423]
- SSN: 630 --- 10/24/2023 1:24:02 PM --- KDI008423--- Signed-on to Acumatica
- SSN: 630 --- 10/24/2023 1:24:05 PM --- KDI008423--- Posting KDI Invoice#: [KDI008423] to AQ (CAS Series Nbr.: KDI008423)
- SSN: 630 --- 10/24/2023 1:24:10 PM --- KDI008423--- KDI Invoice#: [KDI008423] has been to AQ Reference Number [KDI008423]
- SSN: 630 --- 10/24/2023 1:24:10 PM --- KDI008423--- Customer Reference: [KDI008423] Invetory ID: PARKINGVT Qty: 1 Unit Price: 16800 Description: CAR PARKING RENTAL SLOT NO. C-11 PERIOD COVERED (10/25/23-01/24/24) (not encoded) Line Amount: 16800
- SSN: 630 --- 10/24/2023 1:24:11 PM --- KDI008423--- detail record posted [using Inventory: PARKINGVT]
- SSN: 630 --- 10/24/2023 1:24:16 PM --- KDI008423--- Document is RELEASED
- SSN: 630 --- 10/24/2023 1:24:16 PM --- KDI008423--- Success. Marking Header STATUS = 1
- SSN: 630 --- 10/24/2023 1:24:16 PM --- KDI008423--- Porting of Invoice [KDI008423] completed
- SSN: 630 --- 10/24/2023 1:24:16 PM --- KDI008423--- Signed-out from Acumatica
- SSN: 630 --- 10/24/2023 1:24:16 PM --- KDI008423--- -Done-
- End of audit trail
- Errors: 0