Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009231
- SSN: 0 --- 1/12/2024 10:23:50 AM --- KDI009231--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/12/2024 10:23:50 AM --- KDI009231--- Received PMS request to port bill: [KDI009231] from client IP: [192.168.1.167]
- SSN: 1461 --- 1/12/2024 10:23:50 AM --- KDI009231--- Validating header records of found bill: [KDI009231]
- SSN: 1461 --- 1/12/2024 10:23:50 AM --- KDI009231--- Validating details of found bill: [KDI009231]
- SSN: 1461 --- 1/12/2024 10:23:51 AM --- KDI009231--- Signed-on to Acumatica
- SSN: 1461 --- 1/12/2024 10:23:52 AM --- KDI009231--- Posting KDI Invoice#: [KDI009231] to AQ (CAS Series Nbr.: KDI009231)
- SSN: 1461 --- 1/12/2024 10:23:57 AM --- KDI009231--- KDI Invoice#: [KDI009231] has been to AQ Reference Number [KDI009231]
- SSN: 1461 --- 1/12/2024 10:23:57 AM --- KDI009231--- Customer Reference: [KDI009231] Invetory ID: PARKINGVT Qty: 1 Unit Price: 8670.97 Description: CAR PARKING FOR THREE (3) SLOTS PERIOD COVERED (01/16/24-01/31/24) (not encoded) Line Amount: 8670.97
- SSN: 1461 --- 1/12/2024 10:23:58 AM --- KDI009231--- detail record posted [using Inventory: PARKINGVT]
- SSN: 1461 --- 1/12/2024 10:24:02 AM --- KDI009231--- Document is RELEASED
- SSN: 1461 --- 1/12/2024 10:24:02 AM --- KDI009231--- Success. Marking Header STATUS = 1
- SSN: 1461 --- 1/12/2024 10:24:02 AM --- KDI009231--- Porting of Invoice [KDI009231] completed
- SSN: 1461 --- 1/12/2024 10:24:03 AM --- KDI009231--- Signed-out from Acumatica
- SSN: 1461 --- 1/12/2024 10:24:03 AM --- KDI009231--- -Done-
- End of audit trail
- Errors: 0