Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009190
- SSN: 0 --- 1/11/2024 1:30:56 PM --- KDI009190--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/11/2024 1:30:56 PM --- KDI009190--- Received PMS request to port bill: [KDI009190] from client IP: [192.168.1.167]
- SSN: 1449 --- 1/11/2024 1:30:56 PM --- KDI009190--- Validating header records of found bill: [KDI009190]
- SSN: 1449 --- 1/11/2024 1:30:56 PM --- KDI009190--- Validating details of found bill: [KDI009190]
- SSN: 1449 --- 1/11/2024 1:30:57 PM --- KDI009190--- Signed-on to Acumatica
- SSN: 1449 --- 1/11/2024 1:30:57 PM --- KDI009190--- Posting KDI Invoice#: [KDI009190] to AQ (CAS Series Nbr.: KDI009190)
- SSN: 1449 --- 1/11/2024 1:31:02 PM --- KDI009190--- KDI Invoice#: [KDI009190] has been to AQ Reference Number [KDI009190]
- SSN: 1449 --- 1/11/2024 1:31:02 PM --- KDI009190--- Customer Reference: [KDI009190] Invetory ID: PARKINGVT Qty: 1 Unit Price: 5238.71 Description: Car Parking Space Rental Slot GF-61 FTPO 01/03/24-01/31/24 (not encoded) Line Amount: 5238.71
- SSN: 1449 --- 1/11/2024 1:31:02 PM --- KDI009190--- detail record posted [using Inventory: PARKINGVT]
- SSN: 1449 --- 1/11/2024 1:31:07 PM --- KDI009190--- Customer Reference: [KDI009190] Invetory ID: PARKINGVT Qty: 1 Unit Price: 5238.71 Description: Car Parking Space Rental Slot C-19 FTPO 01/03/24-01/31/24 (not encoded) Line Amount: 5238.71
- SSN: 1449 --- 1/11/2024 1:31:07 PM --- KDI009190--- detail record posted [using Inventory: PARKINGVT]
- SSN: 1449 --- 1/11/2024 1:31:12 PM --- KDI009190--- Document is RELEASED
- SSN: 1449 --- 1/11/2024 1:31:12 PM --- KDI009190--- Success. Marking Header STATUS = 1
- SSN: 1449 --- 1/11/2024 1:31:12 PM --- KDI009190--- Porting of Invoice [KDI009190] completed
- SSN: 1449 --- 1/11/2024 1:31:12 PM --- KDI009190--- Signed-out from Acumatica
- SSN: 1449 --- 1/11/2024 1:31:12 PM --- KDI009190--- -Done-
- End of audit trail
- Errors: 0