Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008581
- SSN: 0 --- 11/14/2023 1:25:03 PM --- KDI008581--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/14/2023 1:25:03 PM --- KDI008581--- Received PMS request to port bill: [KDI008581] from client IP: [192.168.1.167]
- SSN: 809 --- 11/14/2023 1:25:03 PM --- KDI008581--- Validating header records of found bill: [KDI008581]
- SSN: 809 --- 11/14/2023 1:25:03 PM --- KDI008581--- Validating details of found bill: [KDI008581]
- SSN: 809 --- 11/14/2023 1:25:04 PM --- KDI008581--- Signed-on to Acumatica
- SSN: 809 --- 11/14/2023 1:25:04 PM --- KDI008581--- Posting KDI Invoice#: [KDI008581] to AQ (CAS Series Nbr.: KDI008581)
- SSN: 809 --- 11/14/2023 1:25:09 PM --- KDI008581--- KDI Invoice#: [KDI008581] has been to AQ Reference Number [KDI008581]
- SSN: 809 --- 11/14/2023 1:25:09 PM --- KDI008581--- Customer Reference: [KDI008581] Invetory ID: PARKINGVT Qty: 1 Unit Price: 4480 Description: Car Parking Space Rental FTMO Sept 2023 (not encoded) Line Amount: 4480
- SSN: 809 --- 11/14/2023 1:25:09 PM --- KDI008581--- detail record posted [using Inventory: PARKINGVT]
- SSN: 809 --- 11/14/2023 1:25:14 PM --- KDI008581--- Customer Reference: [KDI008581] Invetory ID: PARKINGVT Qty: 1 Unit Price: 4480 Description: Car Parking Space Rental FTMO Oct 2023 (not encoded) Line Amount: 4480
- SSN: 809 --- 11/14/2023 1:25:14 PM --- KDI008581--- detail record posted [using Inventory: PARKINGVT]
- SSN: 809 --- 11/14/2023 1:25:19 PM --- KDI008581--- Customer Reference: [KDI008581] Invetory ID: PARKINGVT Qty: 1 Unit Price: 4480 Description: Car Parking Space Rental FTMO Nov 2023 (not encoded) Line Amount: 4480
- SSN: 809 --- 11/14/2023 1:25:19 PM --- KDI008581--- detail record posted [using Inventory: PARKINGVT]
- SSN: 809 --- 11/14/2023 1:25:24 PM --- KDI008581--- Document is RELEASED
- SSN: 809 --- 11/14/2023 1:25:24 PM --- KDI008581--- Success. Marking Header STATUS = 1
- SSN: 809 --- 11/14/2023 1:25:24 PM --- KDI008581--- Porting of Invoice [KDI008581] completed
- SSN: 809 --- 11/14/2023 1:25:24 PM --- KDI008581--- Signed-out from Acumatica
- SSN: 809 --- 11/14/2023 1:25:24 PM --- KDI008581--- -Done-
- End of audit trail
- Errors: 0