Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008737
- SSN: 0 --- 11/29/2023 10:57:48 AM --- KDI008737--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/29/2023 10:57:48 AM --- KDI008737--- Received PMS request to port bill: [KDI008737] from client IP: [192.168.1.167]
- SSN: 964 --- 11/29/2023 10:57:48 AM --- KDI008737--- Validating header records of found bill: [KDI008737]
- SSN: 964 --- 11/29/2023 10:57:48 AM --- KDI008737--- Validating details of found bill: [KDI008737]
- SSN: 964 --- 11/29/2023 10:57:48 AM --- KDI008737--- Signed-on to Acumatica
- SSN: 964 --- 11/29/2023 10:57:48 AM --- KDI008737--- Posting KDI Invoice#: [KDI008737] to AQ (CAS Series Nbr.: KDI008737)
- SSN: 964 --- 11/29/2023 10:57:53 AM --- KDI008737--- KDI Invoice#: [KDI008737] has been to AQ Reference Number [KDI008737]
- SSN: 964 --- 11/29/2023 10:57:53 AM --- KDI008737--- Customer Reference: [KDI008737] Invetory ID: PARKINGVT Qty: 1 Unit Price: 6344.8 Description: Car Parking FTMO May 2023 (not encoded) Line Amount: 6344.8
- SSN: 964 --- 11/29/2023 10:57:54 AM --- KDI008737--- detail record posted [using Inventory: PARKINGVT]
- SSN: 964 --- 11/29/2023 10:57:58 AM --- KDI008737--- Customer Reference: [KDI008737] Invetory ID: PARKINGVT Qty: 1 Unit Price: 6344.8 Description: Car Parking FTMO June 2023 (not encoded) Line Amount: 6344.8
- SSN: 964 --- 11/29/2023 10:57:59 AM --- KDI008737--- detail record posted [using Inventory: PARKINGVT]
- SSN: 964 --- 11/29/2023 10:58:03 AM --- KDI008737--- Customer Reference: [KDI008737] Invetory ID: PARKINGVT Qty: 1 Unit Price: 6344.8 Description: Car Parking FTMO July 2023 (not encoded) Line Amount: 6344.8
- SSN: 964 --- 11/29/2023 10:58:04 AM --- KDI008737--- detail record posted [using Inventory: PARKINGVT]
- SSN: 964 --- 11/29/2023 10:58:09 AM --- KDI008737--- Customer Reference: [KDI008737] Invetory ID: PARKINGVT Qty: 1 Unit Price: 6344.8 Description: Car Parking FTMO Aug 2023 (not encoded) Line Amount: 6344.8
- SSN: 964 --- 11/29/2023 10:58:09 AM --- KDI008737--- detail record posted [using Inventory: PARKINGVT]
- SSN: 964 --- 11/29/2023 10:58:14 AM --- KDI008737--- Customer Reference: [KDI008737] Invetory ID: PARKINGVT Qty: 1 Unit Price: 6344.8 Description: Car Parking FTMO Sept 2023 (not encoded) Line Amount: 6344.8
- SSN: 964 --- 11/29/2023 10:58:14 AM --- KDI008737--- detail record posted [using Inventory: PARKINGVT]
- SSN: 964 --- 11/29/2023 10:58:19 AM --- KDI008737--- Customer Reference: [KDI008737] Invetory ID: PARKINGVT Qty: 1 Unit Price: 6344.8 Description: Car Parking FTMO Oct 2023 (not encoded) Line Amount: 6344.8
- SSN: 964 --- 11/29/2023 10:58:19 AM --- KDI008737--- detail record posted [using Inventory: PARKINGVT]
- SSN: 964 --- 11/29/2023 10:58:24 AM --- KDI008737--- Customer Reference: [KDI008737] Invetory ID: PARKINGVT Qty: 1 Unit Price: 6344.8 Description: Car Parking FTMO Nov 2023 (not encoded) Line Amount: 6344.8
- SSN: 964 --- 11/29/2023 10:58:24 AM --- KDI008737--- detail record posted [using Inventory: PARKINGVT]
- SSN: 964 --- 11/29/2023 10:58:29 AM --- KDI008737--- Document is RELEASED
- SSN: 964 --- 11/29/2023 10:58:29 AM --- KDI008737--- Success. Marking Header STATUS = 1
- SSN: 964 --- 11/29/2023 10:58:29 AM --- KDI008737--- Porting of Invoice [KDI008737] completed
- SSN: 964 --- 11/29/2023 10:58:29 AM --- KDI008737--- Signed-out from Acumatica
- SSN: 964 --- 11/29/2023 10:58:29 AM --- KDI008737--- -Done-
- End of audit trail
- Errors: 0