Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008789
- SSN: 0 --- 12/1/2023 3:34:58 PM --- KDI008789--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/1/2023 3:34:58 PM --- KDI008789--- Received PMS request to port bill: [KDI008789] from client IP: [192.168.1.167]
- SSN: 1017 --- 12/1/2023 3:34:58 PM --- KDI008789--- Validating header records of found bill: [KDI008789]
- SSN: 1017 --- 12/1/2023 3:34:58 PM --- KDI008789--- Validating details of found bill: [KDI008789]
- SSN: 1017 --- 12/1/2023 3:34:59 PM --- KDI008789--- Signed-on to Acumatica
- SSN: 1017 --- 12/1/2023 3:34:59 PM --- KDI008789--- Posting KDI Invoice#: [KDI008789] to AQ (CAS Series Nbr.: KDI008789)
- SSN: 1017 --- 12/1/2023 3:35:04 PM --- KDI008789--- KDI Invoice#: [KDI008789] has been to AQ Reference Number [KDI008789]
- SSN: 1017 --- 12/1/2023 3:35:04 PM --- KDI008789--- Customer Reference: [KDI008789] Invetory ID: PARKINGVT Qty: 1 Unit Price: 2240 Description: Car Parking Space Rental (not encoded) Line Amount: 2240
- SSN: 1017 --- 12/1/2023 3:35:04 PM --- KDI008789--- detail record posted [using Inventory: PARKINGVT]
- SSN: 1017 --- 12/1/2023 3:35:09 PM --- KDI008789--- Document is RELEASED
- SSN: 1017 --- 12/1/2023 3:35:09 PM --- KDI008789--- Success. Marking Header STATUS = 1
- SSN: 1017 --- 12/1/2023 3:35:09 PM --- KDI008789--- Porting of Invoice [KDI008789] completed
- SSN: 1017 --- 12/1/2023 3:35:09 PM --- KDI008789--- Signed-out from Acumatica
- SSN: 1017 --- 12/1/2023 3:35:09 PM --- KDI008789--- -Done-
- End of audit trail
- Errors: 0