Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009082
- SSN: 0 --- 1/2/2024 6:11:11 PM --- KDI009082--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/2/2024 6:11:11 PM --- KDI009082--- Received PMS request to port bill: [KDI009082] from client IP: [192.168.1.167]
- SSN: 1316 --- 1/2/2024 6:11:11 PM --- KDI009082--- Validating header records of found bill: [KDI009082]
- SSN: 1316 --- 1/2/2024 6:11:11 PM --- KDI009082--- Validating details of found bill: [KDI009082]
- SSN: 1316 --- 1/2/2024 6:11:11 PM --- KDI009082--- Signed-on to Acumatica
- SSN: 1316 --- 1/2/2024 6:11:12 PM --- KDI009082--- Posting KDI Invoice#: [KDI009082] to AQ (CAS Series Nbr.: KDI009082)
- SSN: 1316 --- 1/2/2024 6:11:17 PM --- KDI009082--- KDI Invoice#: [KDI009082] has been to AQ Reference Number [KDI009082]
- SSN: 1316 --- 1/2/2024 6:11:17 PM --- KDI009082--- Customer Reference: [KDI009082] Invetory ID: PARKINGVT Qty: 1 Unit Price: 2620.8 Description: Car Parking Space Rental (not encoded) Line Amount: 2620.8
- SSN: 1316 --- 1/2/2024 6:11:17 PM --- KDI009082--- detail record posted [using Inventory: PARKINGVT]
- SSN: 1316 --- 1/2/2024 6:11:22 PM --- KDI009082--- Document is RELEASED
- SSN: 1316 --- 1/2/2024 6:11:22 PM --- KDI009082--- Success. Marking Header STATUS = 1
- SSN: 1316 --- 1/2/2024 6:11:22 PM --- KDI009082--- Porting of Invoice [KDI009082] completed
- SSN: 1316 --- 1/2/2024 6:11:22 PM --- KDI009082--- Signed-out from Acumatica
- SSN: 1316 --- 1/2/2024 6:11:22 PM --- KDI009082--- -Done-
- End of audit trail
- Errors: 0