Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009229
- SSN: 0 --- 1/12/2024 10:37:48 AM --- KDI009229--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/12/2024 10:37:48 AM --- KDI009229--- Received PMS request to port bill: [KDI009229] from client IP: [192.168.1.167]
- SSN: 1463 --- 1/12/2024 10:37:48 AM --- KDI009229--- Validating header records of found bill: [KDI009229]
- SSN: 1463 --- 1/12/2024 10:37:48 AM --- KDI009229--- Validating details of found bill: [KDI009229]
- SSN: 1463 --- 1/12/2024 10:37:48 AM --- KDI009229--- Signed-on to Acumatica
- SSN: 1463 --- 1/12/2024 10:37:48 AM --- KDI009229--- Posting KDI Invoice#: [KDI009229] to AQ (CAS Series Nbr.: KDI009229)
- SSN: 1463 --- 1/12/2024 10:37:53 AM --- KDI009229--- KDI Invoice#: [KDI009229] has been to AQ Reference Number [KDI009229]
- SSN: 1463 --- 1/12/2024 10:37:53 AM --- KDI009229--- Customer Reference: [KDI009229] Invetory ID: PARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental Slot C-19 (not encoded) Line Amount: 5600
- SSN: 1463 --- 1/12/2024 10:37:54 AM --- KDI009229--- detail record posted [using Inventory: PARKINGVT]
- SSN: 1463 --- 1/12/2024 10:37:58 AM --- KDI009229--- Customer Reference: [KDI009229] Invetory ID: PARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental Slot GF-61 (not encoded) Line Amount: 5600
- SSN: 1463 --- 1/12/2024 10:37:59 AM --- KDI009229--- detail record posted [using Inventory: PARKINGVT]
- SSN: 1463 --- 1/12/2024 10:38:04 AM --- KDI009229--- Document is RELEASED
- SSN: 1463 --- 1/12/2024 10:38:04 AM --- KDI009229--- Success. Marking Header STATUS = 1
- SSN: 1463 --- 1/12/2024 10:38:04 AM --- KDI009229--- Porting of Invoice [KDI009229] completed
- SSN: 1463 --- 1/12/2024 10:38:04 AM --- KDI009229--- Signed-out from Acumatica
- SSN: 1463 --- 1/12/2024 10:38:04 AM --- KDI009229--- -Done-
- End of audit trail
- Errors: 0