Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008561
- SSN: 0 --- 11/8/2023 1:14:03 PM --- KDI008561--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/8/2023 1:14:03 PM --- KDI008561--- Received PMS request to port bill: [KDI008561] from client IP: [192.168.1.167]
- SSN: 770 --- 11/8/2023 1:14:03 PM --- KDI008561--- Validating header records of found bill: [KDI008561]
- SSN: 770 --- 11/8/2023 1:14:03 PM --- KDI008561--- Validating details of found bill: [KDI008561]
- SSN: 770 --- 11/8/2023 1:14:04 PM --- KDI008561--- Signed-on to Acumatica
- SSN: 770 --- 11/8/2023 1:14:08 PM --- KDI008561--- Posting KDI Invoice#: [KDI008561] to AQ (CAS Series Nbr.: KDI008561)
- SSN: 770 --- 11/8/2023 1:14:13 PM --- KDI008561--- KDI Invoice#: [KDI008561] has been to AQ Reference Number [KDI008561]
- SSN: 770 --- 11/8/2023 1:14:13 PM --- KDI008561--- Customer Reference: [KDI008561] Invetory ID: RENTVT Qty: 1 Unit Price: 220601.14 Description: Office Space Rental (not encoded) Line Amount: 220601.14
- SSN: 770 --- 11/8/2023 1:14:14 PM --- KDI008561--- detail record posted [using Inventory: RENTVT]
- SSN: 770 --- 11/8/2023 1:14:19 PM --- KDI008561--- Document is RELEASED
- SSN: 770 --- 11/8/2023 1:14:19 PM --- KDI008561--- Success. Marking Header STATUS = 1
- SSN: 770 --- 11/8/2023 1:14:19 PM --- KDI008561--- Porting of Invoice [KDI008561] completed
- SSN: 770 --- 11/8/2023 1:14:20 PM --- KDI008561--- Signed-out from Acumatica
- SSN: 770 --- 11/8/2023 1:14:20 PM --- KDI008561--- -Done-
- End of audit trail
- Errors: 0