Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008809
- SSN: 0 --- 12/1/2023 3:43:38 PM --- KDI008809--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/1/2023 3:43:38 PM --- KDI008809--- Received PMS request to port bill: [KDI008809] from client IP: [192.168.1.167]
- SSN: 1037 --- 12/1/2023 3:43:38 PM --- KDI008809--- Validating header records of found bill: [KDI008809]
- SSN: 1037 --- 12/1/2023 3:43:38 PM --- KDI008809--- Validating details of found bill: [KDI008809]
- SSN: 1037 --- 12/1/2023 3:43:39 PM --- KDI008809--- Signed-on to Acumatica
- SSN: 1037 --- 12/1/2023 3:43:39 PM --- KDI008809--- Posting KDI Invoice#: [KDI008809] to AQ (CAS Series Nbr.: KDI008809)
- SSN: 1037 --- 12/1/2023 3:43:44 PM --- KDI008809--- KDI Invoice#: [KDI008809] has been to AQ Reference Number [KDI008809]
- SSN: 1037 --- 12/1/2023 3:43:44 PM --- KDI008809--- Customer Reference: [KDI008809] Invetory ID: PARKINGVT Qty: 1 Unit Price: 11200 Description: Car Parking Space Rental ( 2@ 5,000.00 ) (not encoded) Line Amount: 11200
- SSN: 1037 --- 12/1/2023 3:43:44 PM --- KDI008809--- detail record posted [using Inventory: PARKINGVT]
- SSN: 1037 --- 12/1/2023 3:43:49 PM --- KDI008809--- Document is RELEASED
- SSN: 1037 --- 12/1/2023 3:43:49 PM --- KDI008809--- Success. Marking Header STATUS = 1
- SSN: 1037 --- 12/1/2023 3:43:49 PM --- KDI008809--- Porting of Invoice [KDI008809] completed
- SSN: 1037 --- 12/1/2023 3:43:50 PM --- KDI008809--- Signed-out from Acumatica
- SSN: 1037 --- 12/1/2023 3:43:50 PM --- KDI008809--- -Done-
- End of audit trail
- Errors: 0