Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009226
- SSN: 0 --- 1/11/2024 1:33:31 PM --- KDI009226--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/11/2024 1:33:31 PM --- KDI009226--- Received PMS request to port bill: [KDI009226] from client IP: [192.168.1.167]
- SSN: 1451 --- 1/11/2024 1:33:31 PM --- KDI009226--- Validating header records of found bill: [KDI009226]
- SSN: 1451 --- 1/11/2024 1:33:31 PM --- KDI009226--- Validating details of found bill: [KDI009226]
- SSN: 1451 --- 1/11/2024 1:33:32 PM --- KDI009226--- Signed-on to Acumatica
- SSN: 1451 --- 1/11/2024 1:33:32 PM --- KDI009226--- Posting KDI Invoice#: [KDI009226] to AQ (CAS Series Nbr.: KDI009226)
- SSN: 1451 --- 1/11/2024 1:33:37 PM --- KDI009226--- KDI Invoice#: [KDI009226] has been to AQ Reference Number [KDI009226]
- SSN: 1451 --- 1/11/2024 1:33:37 PM --- KDI009226--- Customer Reference: [KDI009226] Invetory ID: PARKINGVT Qty: 1 Unit Price: 4704 Description: Car Parking Space Rental FTMO Sept 2023 (not encoded) Line Amount: 4704
- SSN: 1451 --- 1/11/2024 1:33:37 PM --- KDI009226--- detail record posted [using Inventory: PARKINGVT]
- SSN: 1451 --- 1/11/2024 1:33:42 PM --- KDI009226--- Customer Reference: [KDI009226] Invetory ID: PARKINGVT Qty: 1 Unit Price: 4704 Description: Car Parking Space Rental FTMO Oct 2023 (not encoded) Line Amount: 4704
- SSN: 1451 --- 1/11/2024 1:33:42 PM --- KDI009226--- detail record posted [using Inventory: PARKINGVT]
- SSN: 1451 --- 1/11/2024 1:33:47 PM --- KDI009226--- Customer Reference: [KDI009226] Invetory ID: PARKINGVT Qty: 1 Unit Price: 4704 Description: Car Parking Space Rental FTMO Nov 2023 (not encoded) Line Amount: 4704
- SSN: 1451 --- 1/11/2024 1:33:47 PM --- KDI009226--- detail record posted [using Inventory: PARKINGVT]
- SSN: 1451 --- 1/11/2024 1:33:52 PM --- KDI009226--- Customer Reference: [KDI009226] Invetory ID: PARKINGVT Qty: 1 Unit Price: 4704 Description: Car Parking Space Rental FTMO Dec 2023 (not encoded) Line Amount: 4704
- SSN: 1451 --- 1/11/2024 1:33:52 PM --- KDI009226--- detail record posted [using Inventory: PARKINGVT]
- SSN: 1451 --- 1/11/2024 1:33:57 PM --- KDI009226--- Customer Reference: [KDI009226] Invetory ID: PARKINGVT Qty: 1 Unit Price: 4704 Description: Car Parking Space Rental FTMO Jan 2024 (not encoded) Line Amount: 4704
- SSN: 1451 --- 1/11/2024 1:33:57 PM --- KDI009226--- detail record posted [using Inventory: PARKINGVT]
- SSN: 1451 --- 1/11/2024 1:34:02 PM --- KDI009226--- Document is RELEASED
- SSN: 1451 --- 1/11/2024 1:34:02 PM --- KDI009226--- Success. Marking Header STATUS = 1
- SSN: 1451 --- 1/11/2024 1:34:02 PM --- KDI009226--- Porting of Invoice [KDI009226] completed
- SSN: 1451 --- 1/11/2024 1:34:02 PM --- KDI009226--- Signed-out from Acumatica
- SSN: 1451 --- 1/11/2024 1:34:02 PM --- KDI009226--- -Done-
- End of audit trail
- Errors: 0