Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009240
- SSN: 0 --- 1/22/2024 1:08:29 PM --- KDI009240--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/22/2024 1:08:29 PM --- KDI009240--- Received PMS request to port bill: [KDI009240] from client IP: [192.168.1.56]
- SSN: 1479 --- 1/22/2024 1:08:29 PM --- KDI009240--- Validating header records of found bill: [KDI009240]
- SSN: 1479 --- 1/22/2024 1:08:29 PM --- KDI009240--- Validating details of found bill: [KDI009240]
- SSN: 1479 --- 1/22/2024 1:08:30 PM --- KDI009240--- Signed-on to Acumatica
- SSN: 1479 --- 1/22/2024 1:08:30 PM --- KDI009240--- Posting KDI Invoice#: [KDI009240] to AQ (CAS Series Nbr.: KDI009240)
- SSN: 1479 --- 1/22/2024 1:08:35 PM --- KDI009240--- KDI Invoice#: [KDI009240] has been to AQ Reference Number [KDI009240]
- SSN: 1479 --- 1/22/2024 1:08:35 PM --- KDI009240--- Customer Reference: [KDI009240] Invetory ID: OTHERINCKDI Qty: 1 Unit Price: 928750 Description: OTHER INCOME - FORFEITED SECURITY DEPOSIT (not encoded) Line Amount: 928750
- SSN: 1479 --- 1/22/2024 1:08:35 PM --- KDI009240--- detail record posted [using Inventory: OTHERINCKDI]
- SSN: 1479 --- 1/22/2024 1:08:40 PM --- KDI009240--- Document is RELEASED
- SSN: 1479 --- 1/22/2024 1:08:40 PM --- KDI009240--- Success. Marking Header STATUS = 1
- SSN: 1479 --- 1/22/2024 1:08:40 PM --- KDI009240--- Porting of Invoice [KDI009240] completed
- SSN: 1479 --- 1/22/2024 1:08:40 PM --- KDI009240--- Signed-out from Acumatica
- SSN: 1479 --- 1/22/2024 1:08:40 PM --- KDI009240--- -Done-
- End of audit trail
- Errors: 0