Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009134
- SSN: 0 --- 1/2/2024 6:33:54 PM --- KDI009134--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/2/2024 6:33:54 PM --- KDI009134--- Received PMS request to port bill: [KDI009134] from client IP: [192.168.1.167]
- SSN: 1368 --- 1/2/2024 6:33:54 PM --- KDI009134--- Validating header records of found bill: [KDI009134]
- SSN: 1368 --- 1/2/2024 6:33:54 PM --- KDI009134--- Validating details of found bill: [KDI009134]
- SSN: 1368 --- 1/2/2024 6:33:54 PM --- KDI009134--- Signed-on to Acumatica
- SSN: 1368 --- 1/2/2024 6:33:54 PM --- KDI009134--- Posting KDI Invoice#: [KDI009134] to AQ (CAS Series Nbr.: KDI009134)
- SSN: 1368 --- 1/2/2024 6:34:00 PM --- KDI009134--- KDI Invoice#: [KDI009134] has been to AQ Reference Number [KDI009134]
- SSN: 1368 --- 1/2/2024 6:34:00 PM --- KDI009134--- Customer Reference: [KDI009134] Invetory ID: PARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental (not encoded) Line Amount: 5600
- SSN: 1368 --- 1/2/2024 6:34:00 PM --- KDI009134--- detail record posted [using Inventory: PARKINGVT]
- SSN: 1368 --- 1/2/2024 6:34:05 PM --- KDI009134--- Document is RELEASED
- SSN: 1368 --- 1/2/2024 6:34:05 PM --- KDI009134--- Success. Marking Header STATUS = 1
- SSN: 1368 --- 1/2/2024 6:34:05 PM --- KDI009134--- Porting of Invoice [KDI009134] completed
- SSN: 1368 --- 1/2/2024 6:34:05 PM --- KDI009134--- Signed-out from Acumatica
- SSN: 1368 --- 1/2/2024 6:34:05 PM --- KDI009134--- -Done-
- End of audit trail
- Errors: 0