Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009258
- SSN: 0 --- 1/22/2024 1:20:10 PM --- KDI009258--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/22/2024 1:20:10 PM --- KDI009258--- Received PMS request to port bill: [KDI009258] from client IP: [192.168.1.56]
- SSN: 1497 --- 1/22/2024 1:20:10 PM --- KDI009258--- Validating header records of found bill: [KDI009258]
- SSN: 1497 --- 1/22/2024 1:20:10 PM --- KDI009258--- Validating details of found bill: [KDI009258]
- SSN: 1497 --- 1/22/2024 1:20:11 PM --- KDI009258--- Signed-on to Acumatica
- SSN: 1497 --- 1/22/2024 1:20:11 PM --- KDI009258--- Posting KDI Invoice#: [KDI009258] to AQ (CAS Series Nbr.: KDI009258)
- SSN: 1497 --- 1/22/2024 1:20:16 PM --- KDI009258--- KDI Invoice#: [KDI009258] has been to AQ Reference Number [KDI009258]
- SSN: 1497 --- 1/22/2024 1:20:16 PM --- KDI009258--- Customer Reference: [KDI009258] Invetory ID: PARKINGVT Qty: 1 Unit Price: 1806.45 Description: Car Parking Space Rental 01/22/24-01/31/24 (not encoded) Line Amount: 1806.45
- SSN: 1497 --- 1/22/2024 1:20:16 PM --- KDI009258--- detail record posted [using Inventory: PARKINGVT]
- SSN: 1497 --- 1/22/2024 1:20:21 PM --- KDI009258--- Customer Reference: [KDI009258] Invetory ID: RFIDVT Qty: 1 Unit Price: 300 Description: RFID Stickers (not encoded) Line Amount: 300
- SSN: 1497 --- 1/22/2024 1:20:21 PM --- KDI009258--- detail record posted [using Inventory: RFIDVT]
- SSN: 1497 --- 1/22/2024 1:20:26 PM --- KDI009258--- Document is RELEASED
- SSN: 1497 --- 1/22/2024 1:20:26 PM --- KDI009258--- Success. Marking Header STATUS = 1
- SSN: 1497 --- 1/22/2024 1:20:26 PM --- KDI009258--- Porting of Invoice [KDI009258] completed
- SSN: 1497 --- 1/22/2024 1:20:26 PM --- KDI009258--- Signed-out from Acumatica
- SSN: 1497 --- 1/22/2024 1:20:26 PM --- KDI009258--- -Done-
- End of audit trail
- Errors: 0