Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009239
- SSN: 0 --- 1/22/2024 1:08:15 PM --- KDI009239--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/22/2024 1:08:15 PM --- KDI009239--- Received PMS request to port bill: [KDI009239] from client IP: [192.168.1.56]
- SSN: 1478 --- 1/22/2024 1:08:15 PM --- KDI009239--- Validating header records of found bill: [KDI009239]
- SSN: 1478 --- 1/22/2024 1:08:15 PM --- KDI009239--- Validating details of found bill: [KDI009239]
- SSN: 1478 --- 1/22/2024 1:08:15 PM --- KDI009239--- Signed-on to Acumatica
- SSN: 1478 --- 1/22/2024 1:08:15 PM --- KDI009239--- Posting KDI Invoice#: [KDI009239] to AQ (CAS Series Nbr.: KDI009239)
- SSN: 1478 --- 1/22/2024 1:08:20 PM --- KDI009239--- KDI Invoice#: [KDI009239] has been to AQ Reference Number [KDI009239]
- SSN: 1478 --- 1/22/2024 1:08:20 PM --- KDI009239--- Customer Reference: [KDI009239] Invetory ID: OTHERINCKDI Qty: 1 Unit Price: 60000 Description: OTHER INCOME - (PART OF SECURITY DEPOSIT) (not encoded) Line Amount: 60000
- SSN: 1478 --- 1/22/2024 1:08:21 PM --- KDI009239--- detail record posted [using Inventory: OTHERINCKDI]
- SSN: 1478 --- 1/22/2024 1:08:26 PM --- KDI009239--- Document is RELEASED
- SSN: 1478 --- 1/22/2024 1:08:26 PM --- KDI009239--- Success. Marking Header STATUS = 1
- SSN: 1478 --- 1/22/2024 1:08:26 PM --- KDI009239--- Porting of Invoice [KDI009239] completed
- SSN: 1478 --- 1/22/2024 1:08:26 PM --- KDI009239--- Signed-out from Acumatica
- SSN: 1478 --- 1/22/2024 1:08:26 PM --- KDI009239--- -Done-
- End of audit trail
- Errors: 0