Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008878
- SSN: 0 --- 12/11/2023 3:56:42 PM --- KDI008878--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/11/2023 3:56:42 PM --- KDI008878--- Received PMS request to port bill: [KDI008878] from client IP: [192.168.1.167]
- SSN: 1107 --- 12/11/2023 3:56:42 PM --- KDI008878--- Validating header records of found bill: [KDI008878]
- SSN: 1107 --- 12/11/2023 3:56:42 PM --- KDI008878--- Validating details of found bill: [KDI008878]
- SSN: 1107 --- 12/11/2023 3:56:42 PM --- KDI008878--- Signed-on to Acumatica
- SSN: 1107 --- 12/11/2023 3:56:43 PM --- KDI008878--- Posting KDI Invoice#: [KDI008878] to AQ (CAS Series Nbr.: KDI008878)
- SSN: 1107 --- 12/11/2023 3:56:48 PM --- KDI008878--- KDI Invoice#: [KDI008878] has been to AQ Reference Number [KDI008878]
- SSN: 1107 --- 12/11/2023 3:56:48 PM --- KDI008878--- Customer Reference: [KDI008878] Invetory ID: PARKINGVT Qty: 1 Unit Price: 16800 Description: CAR PARKING SLOT NO. GF-60 PERIOD COVERED (12/09/23-03/08/24) (not encoded) Line Amount: 16800
- SSN: 1107 --- 12/11/2023 3:56:48 PM --- KDI008878--- detail record posted [using Inventory: PARKINGVT]
- SSN: 1107 --- 12/11/2023 3:56:53 PM --- KDI008878--- Document is RELEASED
- SSN: 1107 --- 12/11/2023 3:56:53 PM --- KDI008878--- Success. Marking Header STATUS = 1
- SSN: 1107 --- 12/11/2023 3:56:53 PM --- KDI008878--- Porting of Invoice [KDI008878] completed
- SSN: 1107 --- 12/11/2023 3:56:53 PM --- KDI008878--- Signed-out from Acumatica
- SSN: 1107 --- 12/11/2023 3:56:53 PM --- KDI008878--- -Done-
- End of audit trail
- Errors: 0