Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009211
- SSN: 0 --- 1/9/2024 2:08:55 PM --- KDI009211--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/9/2024 2:08:55 PM --- KDI009211--- Received PMS request to port bill: [KDI009211] from client IP: [192.168.1.167]
- SSN: 1421 --- 1/9/2024 2:08:55 PM --- KDI009211--- Validating header records of found bill: [KDI009211]
- SSN: 1421 --- 1/9/2024 2:08:55 PM --- KDI009211--- Validating details of found bill: [KDI009211]
- SSN: 1421 --- 1/9/2024 2:08:55 PM --- KDI009211--- Signed-on to Acumatica
- SSN: 1421 --- 1/9/2024 2:08:55 PM --- KDI009211--- Posting KDI Invoice#: [KDI009211] to AQ (CAS Series Nbr.: KDI009211)
- SSN: 1421 --- 1/9/2024 2:09:00 PM --- KDI009211--- KDI Invoice#: [KDI009211] has been to AQ Reference Number [KDI009211]
- SSN: 1421 --- 1/9/2024 2:09:00 PM --- KDI009211--- Customer Reference: [KDI009211] Invetory ID: PARKINGVT Qty: 1 Unit Price: 6344.8 Description: Car Parking Space Rental FTMO May 2023 (not encoded) Line Amount: 6344.8
- SSN: 1421 --- 1/9/2024 2:09:01 PM --- KDI009211--- detail record posted [using Inventory: PARKINGVT]
- SSN: 1421 --- 1/9/2024 2:09:05 PM --- KDI009211--- Customer Reference: [KDI009211] Invetory ID: PARKINGVT Qty: 1 Unit Price: 6344.8 Description: Car Parking Space Rental FTMO June 2023 (not encoded) Line Amount: 6344.8
- SSN: 1421 --- 1/9/2024 2:09:06 PM --- KDI009211--- detail record posted [using Inventory: PARKINGVT]
- SSN: 1421 --- 1/9/2024 2:09:10 PM --- KDI009211--- Customer Reference: [KDI009211] Invetory ID: PARKINGVT Qty: 1 Unit Price: 6344.8 Description: Car Parking Space Rental FTMO July 2023 (not encoded) Line Amount: 6344.8
- SSN: 1421 --- 1/9/2024 2:09:11 PM --- KDI009211--- detail record posted [using Inventory: PARKINGVT]
- SSN: 1421 --- 1/9/2024 2:09:15 PM --- KDI009211--- Customer Reference: [KDI009211] Invetory ID: PARKINGVT Qty: 1 Unit Price: 6344.8 Description: Car Parking Space Rental FTMO Aug 2023 (not encoded) Line Amount: 6344.8
- SSN: 1421 --- 1/9/2024 2:09:16 PM --- KDI009211--- detail record posted [using Inventory: PARKINGVT]
- SSN: 1421 --- 1/9/2024 2:09:20 PM --- KDI009211--- Customer Reference: [KDI009211] Invetory ID: PARKINGVT Qty: 1 Unit Price: 6344.8 Description: Car Parking Space Rental FTMO Sep 2023 (not encoded) Line Amount: 6344.8
- SSN: 1421 --- 1/9/2024 2:09:21 PM --- KDI009211--- detail record posted [using Inventory: PARKINGVT]
- SSN: 1421 --- 1/9/2024 2:09:25 PM --- KDI009211--- Customer Reference: [KDI009211] Invetory ID: PARKINGVT Qty: 1 Unit Price: 6344.8 Description: Car Parking Space Rental FTMO Oct 2023 (not encoded) Line Amount: 6344.8
- SSN: 1421 --- 1/9/2024 2:09:26 PM --- KDI009211--- detail record posted [using Inventory: PARKINGVT]
- SSN: 1421 --- 1/9/2024 2:09:30 PM --- KDI009211--- Customer Reference: [KDI009211] Invetory ID: PARKINGVT Qty: 1 Unit Price: 6344.8 Description: Car Parking Space Rental FTMO Nov 2023 (not encoded) Line Amount: 6344.8
- SSN: 1421 --- 1/9/2024 2:09:31 PM --- KDI009211--- detail record posted [using Inventory: PARKINGVT]
- SSN: 1421 --- 1/9/2024 2:09:35 PM --- KDI009211--- Customer Reference: [KDI009211] Invetory ID: PARKINGVT Qty: 1 Unit Price: 6344.8 Description: Car Parking Space Rental FTMO Dec 2023 (not encoded) Line Amount: 6344.8
- SSN: 1421 --- 1/9/2024 2:09:36 PM --- KDI009211--- detail record posted [using Inventory: PARKINGVT]
- SSN: 1421 --- 1/9/2024 2:09:40 PM --- KDI009211--- Customer Reference: [KDI009211] Invetory ID: PARKINGVT Qty: 1 Unit Price: 6344.8 Description: Car Parking Space Rental FTMO Jan 2024 (not encoded) Line Amount: 6344.8
- SSN: 1421 --- 1/9/2024 2:09:41 PM --- KDI009211--- detail record posted [using Inventory: PARKINGVT]
- SSN: 1421 --- 1/9/2024 2:09:46 PM --- KDI009211--- Document is RELEASED
- SSN: 1421 --- 1/9/2024 2:09:46 PM --- KDI009211--- Success. Marking Header STATUS = 1
- SSN: 1421 --- 1/9/2024 2:09:46 PM --- KDI009211--- Porting of Invoice [KDI009211] completed
- SSN: 1421 --- 1/9/2024 2:09:46 PM --- KDI009211--- Signed-out from Acumatica
- SSN: 1421 --- 1/9/2024 2:09:46 PM --- KDI009211--- -Done-
- End of audit trail
- Errors: 0