Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008726
- SSN: 0 --- 11/28/2023 7:05:28 PM --- KDI008726--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/28/2023 7:05:28 PM --- KDI008726--- Received PMS request to port bill: [KDI008726] from client IP: [192.168.1.167]
- SSN: 952 --- 11/28/2023 7:05:28 PM --- KDI008726--- Validating header records of found bill: [KDI008726]
- SSN: 952 --- 11/28/2023 7:05:28 PM --- KDI008726--- Validating details of found bill: [KDI008726]
- SSN: 952 --- 11/28/2023 7:05:28 PM --- KDI008726--- Signed-on to Acumatica
- SSN: 952 --- 11/28/2023 7:05:28 PM --- KDI008726--- Posting KDI Invoice#: [KDI008726] to AQ (CAS Series Nbr.: KDI008726)
- SSN: 952 --- 11/28/2023 7:05:33 PM --- KDI008726--- KDI Invoice#: [KDI008726] has been to AQ Reference Number [KDI008726]
- SSN: 952 --- 11/28/2023 7:05:33 PM --- KDI008726--- Customer Reference: [KDI008726] Invetory ID: OTHERINCKDI Qty: 1 Unit Price: 724665.41 Description: FORFEITED SECURITY DEPOSIT DUE TO TERMINATION OF CONTRACT (not encoded) Line Amount: 724665.41
- SSN: 952 --- 11/28/2023 7:05:34 PM --- KDI008726--- detail record posted [using Inventory: OTHERINCKDI]
- SSN: 952 --- 11/28/2023 7:05:39 PM --- KDI008726--- Document is RELEASED
- SSN: 952 --- 11/28/2023 7:05:39 PM --- KDI008726--- Success. Marking Header STATUS = 1
- SSN: 952 --- 11/28/2023 7:05:39 PM --- KDI008726--- Porting of Invoice [KDI008726] completed
- SSN: 952 --- 11/28/2023 7:05:39 PM --- KDI008726--- Signed-out from Acumatica
- SSN: 952 --- 11/28/2023 7:05:39 PM --- KDI008726--- -Done-
- End of audit trail
- Errors: 0