Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008874
- SSN: 0 --- 12/11/2023 11:20:48 AM --- KDI008874--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/11/2023 11:20:49 AM --- KDI008874--- Received PMS request to port bill: [KDI008874] from client IP: [192.168.1.167]
- SSN: 1103 --- 12/11/2023 11:20:49 AM --- KDI008874--- Validating header records of found bill: [KDI008874]
- SSN: 1103 --- 12/11/2023 11:20:49 AM --- KDI008874--- Validating details of found bill: [KDI008874]
- SSN: 1103 --- 12/11/2023 11:20:53 AM --- KDI008874--- Signed-on to Acumatica
- SSN: 1103 --- 12/11/2023 11:20:53 AM --- KDI008874--- Posting KDI Invoice#: [KDI008874] to AQ (CAS Series Nbr.: KDI008874)
- SSN: 1103 --- 12/11/2023 11:20:58 AM --- KDI008874--- KDI Invoice#: [KDI008874] has been to AQ Reference Number [KDI008874]
- SSN: 1103 --- 12/11/2023 11:20:58 AM --- KDI008874--- Customer Reference: [KDI008874] Invetory ID: PARKINGVT Qty: 1 Unit Price: 5600 Description: CAR PARKING SPACE H-20 PERIOD COVERED (12/01/23-12/31/23) (not encoded) Line Amount: 5600
- SSN: 1103 --- 12/11/2023 11:20:59 AM --- KDI008874--- detail record posted [using Inventory: PARKINGVT]
- SSN: 1103 --- 12/11/2023 11:21:04 AM --- KDI008874--- Document is RELEASED
- SSN: 1103 --- 12/11/2023 11:21:04 AM --- KDI008874--- Success. Marking Header STATUS = 1
- SSN: 1103 --- 12/11/2023 11:21:04 AM --- KDI008874--- Porting of Invoice [KDI008874] completed
- SSN: 1103 --- 12/11/2023 11:21:04 AM --- KDI008874--- Signed-out from Acumatica
- SSN: 1103 --- 12/11/2023 11:21:04 AM --- KDI008874--- -Done-
- End of audit trail
- Errors: 0