Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009259
- SSN: 0 --- 1/23/2024 10:35:03 AM --- KDI009259--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/23/2024 10:35:03 AM --- KDI009259--- Received PMS request to port bill: [KDI009259] from client IP: [192.168.1.56]
- SSN: 1500 --- 1/23/2024 10:35:03 AM --- KDI009259--- Validating header records of found bill: [KDI009259]
- SSN: 1500 --- 1/23/2024 10:35:03 AM --- KDI009259--- Validating details of found bill: [KDI009259]
- SSN: 1500 --- 1/23/2024 10:35:04 AM --- KDI009259--- Signed-on to Acumatica
- SSN: 1500 --- 1/23/2024 10:35:04 AM --- KDI009259--- Posting KDI Invoice#: [KDI009259] to AQ (CAS Series Nbr.: KDI009259)
- SSN: 1500 --- 1/23/2024 10:35:09 AM --- KDI009259--- KDI Invoice#: [KDI009259] has been to AQ Reference Number [KDI009259]
- SSN: 1500 --- 1/23/2024 10:35:09 AM --- KDI009259--- Customer Reference: [KDI009259] Invetory ID: PARKINGVT Qty: 1 Unit Price: 2800 Description: Car Parking Space Rental FTPO 06/16/23-06/30/23 (not encoded) Line Amount: 2800
- SSN: 1500 --- 1/23/2024 10:35:10 AM --- KDI009259--- detail record posted [using Inventory: PARKINGVT]
- SSN: 1500 --- 1/23/2024 10:35:14 AM --- KDI009259--- Customer Reference: [KDI009259] Invetory ID: PARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental FTMO July 2023 (not encoded) Line Amount: 5600
- SSN: 1500 --- 1/23/2024 10:35:14 AM --- KDI009259--- detail record posted [using Inventory: PARKINGVT]
- SSN: 1500 --- 1/23/2024 10:35:19 AM --- KDI009259--- Customer Reference: [KDI009259] Invetory ID: PARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental FTMO Aug 2023 (not encoded) Line Amount: 5600
- SSN: 1500 --- 1/23/2024 10:35:19 AM --- KDI009259--- detail record posted [using Inventory: PARKINGVT]
- SSN: 1500 --- 1/23/2024 10:35:24 AM --- KDI009259--- Customer Reference: [KDI009259] Invetory ID: PARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental FTMO Sept 2023 (not encoded) Line Amount: 5600
- SSN: 1500 --- 1/23/2024 10:35:25 AM --- KDI009259--- detail record posted [using Inventory: PARKINGVT]
- SSN: 1500 --- 1/23/2024 10:35:29 AM --- KDI009259--- Customer Reference: [KDI009259] Invetory ID: PARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental FTMO Oct 2023 (not encoded) Line Amount: 5600
- SSN: 1500 --- 1/23/2024 10:35:29 AM --- KDI009259--- detail record posted [using Inventory: PARKINGVT]
- SSN: 1500 --- 1/23/2024 10:35:34 AM --- KDI009259--- Customer Reference: [KDI009259] Invetory ID: PARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental FTMO Nov 2023 (not encoded) Line Amount: 5600
- SSN: 1500 --- 1/23/2024 10:35:34 AM --- KDI009259--- detail record posted [using Inventory: PARKINGVT]
- SSN: 1500 --- 1/23/2024 10:35:39 AM --- KDI009259--- Customer Reference: [KDI009259] Invetory ID: PARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental FTMO Dec 2023 (not encoded) Line Amount: 5600
- SSN: 1500 --- 1/23/2024 10:35:40 AM --- KDI009259--- detail record posted [using Inventory: PARKINGVT]
- SSN: 1500 --- 1/23/2024 10:35:44 AM --- KDI009259--- Customer Reference: [KDI009259] Invetory ID: PARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental FTMO Jan 2024 (not encoded) Line Amount: 5600
- SSN: 1500 --- 1/23/2024 10:35:45 AM --- KDI009259--- detail record posted [using Inventory: PARKINGVT]
- SSN: 1500 --- 1/23/2024 10:35:50 AM --- KDI009259--- Document is RELEASED
- SSN: 1500 --- 1/23/2024 10:35:50 AM --- KDI009259--- Success. Marking Header STATUS = 1
- SSN: 1500 --- 1/23/2024 10:35:50 AM --- KDI009259--- Porting of Invoice [KDI009259] completed
- SSN: 1500 --- 1/23/2024 10:35:50 AM --- KDI009259--- Signed-out from Acumatica
- SSN: 1500 --- 1/23/2024 10:35:50 AM --- KDI009259--- -Done-
- End of audit trail
- Errors: 0