Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009091
- SSN: 0 --- 1/2/2024 6:15:04 PM --- KDI009091--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/2/2024 6:15:04 PM --- KDI009091--- Received PMS request to port bill: [KDI009091] from client IP: [192.168.1.167]
- SSN: 1325 --- 1/2/2024 6:15:04 PM --- KDI009091--- Validating header records of found bill: [KDI009091]
- SSN: 1325 --- 1/2/2024 6:15:04 PM --- KDI009091--- Validating details of found bill: [KDI009091]
- SSN: 1325 --- 1/2/2024 6:15:04 PM --- KDI009091--- Signed-on to Acumatica
- SSN: 1325 --- 1/2/2024 6:15:04 PM --- KDI009091--- Posting KDI Invoice#: [KDI009091] to AQ (CAS Series Nbr.: KDI009091)
- SSN: 1325 --- 1/2/2024 6:15:09 PM --- KDI009091--- KDI Invoice#: [KDI009091] has been to AQ Reference Number [KDI009091]
- SSN: 1325 --- 1/2/2024 6:15:09 PM --- KDI009091--- Customer Reference: [KDI009091] Invetory ID: PARKINGVT Qty: 1 Unit Price: 2240 Description: Car Parking Space Rental (not encoded) Line Amount: 2240
- SSN: 1325 --- 1/2/2024 6:15:10 PM --- KDI009091--- detail record posted [using Inventory: PARKINGVT]
- SSN: 1325 --- 1/2/2024 6:15:15 PM --- KDI009091--- Document is RELEASED
- SSN: 1325 --- 1/2/2024 6:15:15 PM --- KDI009091--- Success. Marking Header STATUS = 1
- SSN: 1325 --- 1/2/2024 6:15:15 PM --- KDI009091--- Porting of Invoice [KDI009091] completed
- SSN: 1325 --- 1/2/2024 6:15:15 PM --- KDI009091--- Signed-out from Acumatica
- SSN: 1325 --- 1/2/2024 6:15:15 PM --- KDI009091--- -Done-
- End of audit trail
- Errors: 0