Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008873
- SSN: 0 --- 12/7/2023 5:06:39 PM --- KDI008873--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/7/2023 5:06:39 PM --- KDI008873--- Received PMS request to port bill: [KDI008873] from client IP: [192.168.1.167]
- SSN: 1102 --- 12/7/2023 5:06:39 PM --- KDI008873--- Validating header records of found bill: [KDI008873]
- SSN: 1102 --- 12/7/2023 5:06:39 PM --- KDI008873--- Validating details of found bill: [KDI008873]
- SSN: 1102 --- 12/7/2023 5:06:41 PM --- KDI008873--- Signed-on to Acumatica
- SSN: 1102 --- 12/7/2023 5:06:45 PM --- KDI008873--- Posting KDI Invoice#: [KDI008873] to AQ (CAS Series Nbr.: KDI008873)
- SSN: 1102 --- 12/7/2023 5:06:50 PM --- KDI008873--- KDI Invoice#: [KDI008873] has been to AQ Reference Number [KDI008873]
- SSN: 1102 --- 12/7/2023 5:06:50 PM --- KDI008873--- Customer Reference: [KDI008873] Invetory ID: PARKINGVT Qty: 1 Unit Price: 24072.48 Description: Car Parking Space FTMO Sept 2023 (3 Slots) (not encoded) Line Amount: 24072.48
- SSN: 1102 --- 12/7/2023 5:06:51 PM --- KDI008873--- detail record posted [using Inventory: PARKINGVT]
- SSN: 1102 --- 12/7/2023 5:06:55 PM --- KDI008873--- Customer Reference: [KDI008873] Invetory ID: PARKINGVT Qty: 1 Unit Price: 24072.48 Description: Car Parking Space FTMO Oct 2023 (3 Slots) (not encoded) Line Amount: 24072.48
- SSN: 1102 --- 12/7/2023 5:06:56 PM --- KDI008873--- detail record posted [using Inventory: PARKINGVT]
- SSN: 1102 --- 12/7/2023 5:07:00 PM --- KDI008873--- Customer Reference: [KDI008873] Invetory ID: PARKINGVT Qty: 1 Unit Price: 24072.48 Description: Car Parking Space FTMO Nov 2023 (3 Slots) (not encoded) Line Amount: 24072.48
- SSN: 1102 --- 12/7/2023 5:07:01 PM --- KDI008873--- detail record posted [using Inventory: PARKINGVT]
- SSN: 1102 --- 12/7/2023 5:07:06 PM --- KDI008873--- Customer Reference: [KDI008873] Invetory ID: PARKINGVT Qty: 1 Unit Price: 24072.48 Description: Car Parking Space FTMO Dec 2023 (3 Slots) (not encoded) Line Amount: 24072.48
- SSN: 1102 --- 12/7/2023 5:07:06 PM --- KDI008873--- detail record posted [using Inventory: PARKINGVT]
- SSN: 1102 --- 12/7/2023 5:07:11 PM --- KDI008873--- Document is RELEASED
- SSN: 1102 --- 12/7/2023 5:07:11 PM --- KDI008873--- Success. Marking Header STATUS = 1
- SSN: 1102 --- 12/7/2023 5:07:11 PM --- KDI008873--- Porting of Invoice [KDI008873] completed
- SSN: 1102 --- 12/7/2023 5:07:11 PM --- KDI008873--- Signed-out from Acumatica
- SSN: 1102 --- 12/7/2023 5:07:11 PM --- KDI008873--- -Done-
- End of audit trail
- Errors: 0