Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009109
- SSN: 0 --- 1/2/2024 6:23:01 PM --- KDI009109--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/2/2024 6:23:01 PM --- KDI009109--- Received PMS request to port bill: [KDI009109] from client IP: [192.168.1.167]
- SSN: 1343 --- 1/2/2024 6:23:01 PM --- KDI009109--- Validating header records of found bill: [KDI009109]
- SSN: 1343 --- 1/2/2024 6:23:01 PM --- KDI009109--- Validating details of found bill: [KDI009109]
- SSN: 1343 --- 1/2/2024 6:23:02 PM --- KDI009109--- Signed-on to Acumatica
- SSN: 1343 --- 1/2/2024 6:23:02 PM --- KDI009109--- Posting KDI Invoice#: [KDI009109] to AQ (CAS Series Nbr.: KDI009109)
- SSN: 1343 --- 1/2/2024 6:23:07 PM --- KDI009109--- KDI Invoice#: [KDI009109] has been to AQ Reference Number [KDI009109]
- SSN: 1343 --- 1/2/2024 6:23:07 PM --- KDI009109--- Customer Reference: [KDI009109] Invetory ID: PARKINGVT Qty: 1 Unit Price: 11200 Description: Car Parking Space Rental ( 2@ 5,000.00 ) (not encoded) Line Amount: 11200
- SSN: 1343 --- 1/2/2024 6:23:07 PM --- KDI009109--- detail record posted [using Inventory: PARKINGVT]
- SSN: 1343 --- 1/2/2024 6:23:12 PM --- KDI009109--- Document is RELEASED
- SSN: 1343 --- 1/2/2024 6:23:12 PM --- KDI009109--- Success. Marking Header STATUS = 1
- SSN: 1343 --- 1/2/2024 6:23:12 PM --- KDI009109--- Porting of Invoice [KDI009109] completed
- SSN: 1343 --- 1/2/2024 6:23:12 PM --- KDI009109--- Signed-out from Acumatica
- SSN: 1343 --- 1/2/2024 6:23:12 PM --- KDI009109--- -Done-
- End of audit trail
- Errors: 0