Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009207
- SSN: 0 --- 1/9/2024 2:14:43 PM --- KDI009207--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/9/2024 2:14:43 PM --- KDI009207--- Received PMS request to port bill: [KDI009207] from client IP: [192.168.1.167]
- SSN: 1427 --- 1/9/2024 2:14:43 PM --- KDI009207--- Validating header records of found bill: [KDI009207]
- SSN: 1427 --- 1/9/2024 2:14:43 PM --- KDI009207--- Validating details of found bill: [KDI009207]
- SSN: 1427 --- 1/9/2024 2:14:44 PM --- KDI009207--- Signed-on to Acumatica
- SSN: 1427 --- 1/9/2024 2:14:44 PM --- KDI009207--- Posting KDI Invoice#: [KDI009207] to AQ (CAS Series Nbr.: KDI009207)
- SSN: 1427 --- 1/9/2024 2:14:49 PM --- KDI009207--- KDI Invoice#: [KDI009207] has been to AQ Reference Number [KDI009207]
- SSN: 1427 --- 1/9/2024 2:14:49 PM --- KDI009207--- Customer Reference: [KDI009207] Invetory ID: PARKINGVT Qty: 1 Unit Price: 3994.67 Description: Car Parking Space Rental Slot H-24 (not encoded) Line Amount: 3994.67
- SSN: 1427 --- 1/9/2024 2:14:50 PM --- KDI009207--- detail record posted [using Inventory: PARKINGVT]
- SSN: 1427 --- 1/9/2024 2:14:54 PM --- KDI009207--- Customer Reference: [KDI009207] Invetory ID: PARKINGVT Qty: 1 Unit Price: 3994.67 Description: Car Parking Space Rental Slot H-25 (not encoded) Line Amount: 3994.67
- SSN: 1427 --- 1/9/2024 2:14:55 PM --- KDI009207--- detail record posted [using Inventory: PARKINGVT]
- SSN: 1427 --- 1/9/2024 2:15:00 PM --- KDI009207--- Document is RELEASED
- SSN: 1427 --- 1/9/2024 2:15:00 PM --- KDI009207--- Success. Marking Header STATUS = 1
- SSN: 1427 --- 1/9/2024 2:15:00 PM --- KDI009207--- Porting of Invoice [KDI009207] completed
- SSN: 1427 --- 1/9/2024 2:15:00 PM --- KDI009207--- Signed-out from Acumatica
- SSN: 1427 --- 1/9/2024 2:15:00 PM --- KDI009207--- -Done-
- End of audit trail
- Errors: 0