Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008586
- SSN: 0 --- 11/14/2023 1:07:52 PM --- KDI008586--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/14/2023 1:07:52 PM --- KDI008586--- Received PMS request to port bill: [KDI008586] from client IP: [192.168.1.167]
- SSN: 805 --- 11/14/2023 1:07:53 PM --- KDI008586--- Validating header records of found bill: [KDI008586]
- SSN: 805 --- 11/14/2023 1:07:53 PM --- KDI008586--- Validating details of found bill: [KDI008586]
- SSN: 805 --- 11/14/2023 1:07:55 PM --- KDI008586--- Signed-on to Acumatica
- SSN: 805 --- 11/14/2023 1:07:56 PM --- KDI008586--- Posting KDI Invoice#: [KDI008586] to AQ (CAS Series Nbr.: KDI008586)
- SSN: 805 --- 11/14/2023 1:08:01 PM --- KDI008586--- KDI Invoice#: [KDI008586] has been to AQ Reference Number [KDI008586]
- SSN: 805 --- 11/14/2023 1:08:01 PM --- KDI008586--- Customer Reference: [KDI008586] Invetory ID: PARKINGVT Qty: 1 Unit Price: 16800 Description: CAR PARKING SLOT NO. J-11 PERIOD COVERED (11/07/23-02/06/24) (not encoded) Line Amount: 16800
- SSN: 805 --- 11/14/2023 1:08:02 PM --- KDI008586--- detail record posted [using Inventory: PARKINGVT]
- SSN: 805 --- 11/14/2023 1:08:06 PM --- KDI008586--- Document is RELEASED
- SSN: 805 --- 11/14/2023 1:08:06 PM --- KDI008586--- Success. Marking Header STATUS = 1
- SSN: 805 --- 11/14/2023 1:08:06 PM --- KDI008586--- Porting of Invoice [KDI008586] completed
- SSN: 805 --- 11/14/2023 1:08:06 PM --- KDI008586--- Signed-out from Acumatica
- SSN: 805 --- 11/14/2023 1:08:06 PM --- KDI008586--- -Done-
- End of audit trail
- Errors: 0