Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009045
- SSN: 0 --- 1/2/2024 3:43:09 PM --- KDI009045--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/2/2024 3:43:09 PM --- KDI009045--- Received PMS request to port bill: [KDI009045] from client IP: [192.168.1.167]
- SSN: 1273 --- 1/2/2024 3:43:09 PM --- KDI009045--- Validating header records of found bill: [KDI009045]
- SSN: 1273 --- 1/2/2024 3:43:09 PM --- KDI009045--- Validating details of found bill: [KDI009045]
- SSN: 1273 --- 1/2/2024 3:43:11 PM --- KDI009045--- Signed-on to Acumatica
- SSN: 1273 --- 1/2/2024 3:43:11 PM --- KDI009045--- Posting KDI Invoice#: [KDI009045] to AQ (CAS Series Nbr.: KDI009045)
- SSN: 1273 --- 1/2/2024 3:43:16 PM --- KDI009045--- KDI Invoice#: [KDI009045] has been to AQ Reference Number [KDI009045]
- SSN: 1273 --- 1/2/2024 3:43:16 PM --- KDI009045--- Customer Reference: [KDI009045] Invetory ID: PARKINGVT Qty: 1 Unit Price: 224 Description: CAR PARKING RENTAL SLOT NO. GF-33 PERIOD COVERED (11/30/23) (not encoded) Line Amount: 224
- SSN: 1273 --- 1/2/2024 3:43:16 PM --- KDI009045--- detail record posted [using Inventory: PARKINGVT]
- SSN: 1273 --- 1/2/2024 3:43:21 PM --- KDI009045--- Customer Reference: [KDI009045] Invetory ID: PARKINGVT Qty: 1 Unit Price: 6720 Description: CAR PARKING RENTAL SLOT NO. GF-33 PERIOD COVERED (12/01/23-12/31/23) (not encoded) Line Amount: 6720
- SSN: 1273 --- 1/2/2024 3:43:21 PM --- KDI009045--- detail record posted [using Inventory: PARKINGVT]
- SSN: 1273 --- 1/2/2024 3:43:26 PM --- KDI009045--- Document is RELEASED
- SSN: 1273 --- 1/2/2024 3:43:26 PM --- KDI009045--- Success. Marking Header STATUS = 1
- SSN: 1273 --- 1/2/2024 3:43:26 PM --- KDI009045--- Porting of Invoice [KDI009045] completed
- SSN: 1273 --- 1/2/2024 3:43:26 PM --- KDI009045--- Signed-out from Acumatica
- SSN: 1273 --- 1/2/2024 3:43:26 PM --- KDI009045--- -Done-
- End of audit trail
- Errors: 0