Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009148
- SSN: 0 --- 1/2/2024 6:40:56 PM --- KDI009148--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/2/2024 6:40:56 PM --- KDI009148--- Received PMS request to port bill: [KDI009148] from client IP: [192.168.1.167]
- SSN: 1382 --- 1/2/2024 6:40:56 PM --- KDI009148--- Validating header records of found bill: [KDI009148]
- SSN: 1382 --- 1/2/2024 6:40:56 PM --- KDI009148--- Validating details of found bill: [KDI009148]
- SSN: 1382 --- 1/2/2024 6:40:56 PM --- KDI009148--- Signed-on to Acumatica
- SSN: 1382 --- 1/2/2024 6:40:56 PM --- KDI009148--- Posting KDI Invoice#: [KDI009148] to AQ (CAS Series Nbr.: KDI009148)
- SSN: 1382 --- 1/2/2024 6:41:01 PM --- KDI009148--- KDI Invoice#: [KDI009148] has been to AQ Reference Number [KDI009148]
- SSN: 1382 --- 1/2/2024 6:41:01 PM --- KDI009148--- Customer Reference: [KDI009148] Invetory ID: PARKINGVT Qty: 1 Unit Price: 6160 Description: Car Parking Space Rental (not encoded) Line Amount: 6160
- SSN: 1382 --- 1/2/2024 6:41:02 PM --- KDI009148--- detail record posted [using Inventory: PARKINGVT]
- SSN: 1382 --- 1/2/2024 6:41:07 PM --- KDI009148--- Document is RELEASED
- SSN: 1382 --- 1/2/2024 6:41:07 PM --- KDI009148--- Success. Marking Header STATUS = 1
- SSN: 1382 --- 1/2/2024 6:41:07 PM --- KDI009148--- Porting of Invoice [KDI009148] completed
- SSN: 1382 --- 1/2/2024 6:41:07 PM --- KDI009148--- Signed-out from Acumatica
- SSN: 1382 --- 1/2/2024 6:41:07 PM --- KDI009148--- -Done-
- End of audit trail
- Errors: 0