Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008611
- SSN: 0 --- 11/23/2023 1:55:29 PM --- KDI008611--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/23/2023 1:55:29 PM --- KDI008611--- Received PMS request to port bill: [KDI008611] from client IP: [192.168.1.167]
- SSN: 831 --- 11/23/2023 1:55:29 PM --- KDI008611--- Validating header records of found bill: [KDI008611]
- SSN: 831 --- 11/23/2023 1:55:29 PM --- KDI008611--- Validating details of found bill: [KDI008611]
- SSN: 831 --- 11/23/2023 1:55:30 PM --- KDI008611--- Signed-on to Acumatica
- SSN: 831 --- 11/23/2023 1:55:34 PM --- KDI008611--- Posting KDI Invoice#: [KDI008611] to AQ (CAS Series Nbr.: KDI008611)
- SSN: 831 --- 11/23/2023 1:55:39 PM --- KDI008611--- KDI Invoice#: [KDI008611] has been to AQ Reference Number [KDI008611]
- SSN: 831 --- 11/23/2023 1:55:39 PM --- KDI008611--- Customer Reference: [KDI008611] Invetory ID: PARKINGVT Qty: 1 Unit Price: 6344.8 Description: Car Parking Slot D-05 FTMO July 2023 (not encoded) Line Amount: 6344.8
- SSN: 831 --- 11/23/2023 1:55:40 PM --- KDI008611--- detail record posted [using Inventory: PARKINGVT]
- SSN: 831 --- 11/23/2023 1:55:44 PM --- KDI008611--- Customer Reference: [KDI008611] Invetory ID: PARKINGVT Qty: 1 Unit Price: 6344.8 Description: Car Parking Slot D-05 FTMO Aug 2023 (not encoded) Line Amount: 6344.8
- SSN: 831 --- 11/23/2023 1:55:44 PM --- KDI008611--- detail record posted [using Inventory: PARKINGVT]
- SSN: 831 --- 11/23/2023 1:55:49 PM --- KDI008611--- Customer Reference: [KDI008611] Invetory ID: PARKINGVT Qty: 1 Unit Price: 6344.8 Description: Car Parking Slot D-05 FTMO Sep 2023 (not encoded) Line Amount: 6344.8
- SSN: 831 --- 11/23/2023 1:55:49 PM --- KDI008611--- detail record posted [using Inventory: PARKINGVT]
- SSN: 831 --- 11/23/2023 1:55:54 PM --- KDI008611--- Customer Reference: [KDI008611] Invetory ID: PARKINGVT Qty: 1 Unit Price: 6344.8 Description: Car Parking Slot D-05 FTMO Oct 2023 (not encoded) Line Amount: 6344.8
- SSN: 831 --- 11/23/2023 1:55:54 PM --- KDI008611--- detail record posted [using Inventory: PARKINGVT]
- SSN: 831 --- 11/23/2023 1:55:59 PM --- KDI008611--- Customer Reference: [KDI008611] Invetory ID: PARKINGVT Qty: 1 Unit Price: 6344.8 Description: Car Parking Slot D-05 FTMO Nov 2023 (not encoded) Line Amount: 6344.8
- SSN: 831 --- 11/23/2023 1:55:59 PM --- KDI008611--- detail record posted [using Inventory: PARKINGVT]
- SSN: 831 --- 11/23/2023 1:56:04 PM --- KDI008611--- Document is RELEASED
- SSN: 831 --- 11/23/2023 1:56:04 PM --- KDI008611--- Success. Marking Header STATUS = 1
- SSN: 831 --- 11/23/2023 1:56:04 PM --- KDI008611--- Porting of Invoice [KDI008611] completed
- SSN: 831 --- 11/23/2023 1:56:04 PM --- KDI008611--- Signed-out from Acumatica
- SSN: 831 --- 11/23/2023 1:56:04 PM --- KDI008611--- -Done-
- End of audit trail
- Errors: 0