Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008870
- SSN: 0 --- 12/1/2023 2:32:23 PM --- KDI008870--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/1/2023 2:32:23 PM --- KDI008870--- Received PMS request to port bill: [KDI008870] from client IP: [192.168.1.167]
- SSN: 967 --- 12/1/2023 2:32:23 PM --- KDI008870--- Validating header records of found bill: [KDI008870]
- SSN: 967 --- 12/1/2023 2:32:23 PM --- KDI008870--- Validating details of found bill: [KDI008870]
- SSN: 967 --- 12/1/2023 2:32:26 PM --- KDI008870--- Signed-on to Acumatica
- SSN: 967 --- 12/1/2023 2:32:29 PM --- KDI008870--- Posting KDI Invoice#: [KDI008870] to AQ (CAS Series Nbr.: KDI008870)
- SSN: 967 --- 12/1/2023 2:32:35 PM --- KDI008870--- KDI Invoice#: [KDI008870] has been to AQ Reference Number [KDI008870]
- SSN: 967 --- 12/1/2023 2:32:35 PM --- KDI008870--- Customer Reference: [KDI008870] Invetory ID: PARKINGVT Qty: 1 Unit Price: 7197.12 Description: Car Parking FTMO Dec 2023 (not encoded) Line Amount: 7197.12
- SSN: 967 --- 12/1/2023 2:32:35 PM --- KDI008870--- detail record posted [using Inventory: PARKINGVT]
- SSN: 967 --- 12/1/2023 2:32:39 PM --- KDI008870--- Customer Reference: [KDI008870] Invetory ID: RFIDVT Qty: 1 Unit Price: 300 Description: RFID Stickers (not encoded) Line Amount: 300
- SSN: 967 --- 12/1/2023 2:32:40 PM --- KDI008870--- detail record posted [using Inventory: RFIDVT]
- SSN: 967 --- 12/1/2023 2:32:45 PM --- KDI008870--- Document is RELEASED
- SSN: 967 --- 12/1/2023 2:32:45 PM --- KDI008870--- Success. Marking Header STATUS = 1
- SSN: 967 --- 12/1/2023 2:32:45 PM --- KDI008870--- Porting of Invoice [KDI008870] completed
- SSN: 967 --- 12/1/2023 2:32:45 PM --- KDI008870--- Signed-out from Acumatica
- SSN: 967 --- 12/1/2023 2:32:45 PM --- KDI008870--- -Done-
- End of audit trail
- Errors: 0