Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009177
- SSN: 0 --- 1/2/2024 3:57:53 PM --- KDI009177--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/2/2024 3:57:53 PM --- KDI009177--- Received PMS request to port bill: [KDI009177] from client IP: [192.168.1.167]
- SSN: 1278 --- 1/2/2024 3:57:53 PM --- KDI009177--- Validating header records of found bill: [KDI009177]
- SSN: 1278 --- 1/2/2024 3:57:53 PM --- KDI009177--- Validating details of found bill: [KDI009177]
- SSN: 1278 --- 1/2/2024 3:57:55 PM --- KDI009177--- Signed-on to Acumatica
- SSN: 1278 --- 1/2/2024 3:57:55 PM --- KDI009177--- Posting KDI Invoice#: [KDI009177] to AQ (CAS Series Nbr.: KDI009177)
- SSN: 1278 --- 1/2/2024 3:58:00 PM --- KDI009177--- KDI Invoice#: [KDI009177] has been to AQ Reference Number [KDI009177]
- SSN: 1278 --- 1/2/2024 3:58:00 PM --- KDI009177--- Customer Reference: [KDI009177] Invetory ID: PARKINGVT Qty: 1 Unit Price: 33600 Description: CAR PARKING SPACE RENTAL SLOT#H-20 PERIOD COVERED (01/01/24-06/30/24) (not encoded) Line Amount: 33600
- SSN: 1278 --- 1/2/2024 3:58:00 PM --- KDI009177--- detail record posted [using Inventory: PARKINGVT]
- SSN: 1278 --- 1/2/2024 3:58:05 PM --- KDI009177--- Document is RELEASED
- SSN: 1278 --- 1/2/2024 3:58:05 PM --- KDI009177--- Success. Marking Header STATUS = 1
- SSN: 1278 --- 1/2/2024 3:58:05 PM --- KDI009177--- Porting of Invoice [KDI009177] completed
- SSN: 1278 --- 1/2/2024 3:58:05 PM --- KDI009177--- Signed-out from Acumatica
- SSN: 1278 --- 1/2/2024 3:58:05 PM --- KDI009177--- -Done-
- End of audit trail
- Errors: 0