Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009260
- SSN: 0 --- 1/23/2024 10:27:29 AM --- KDI009260--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/23/2024 10:27:29 AM --- KDI009260--- Received PMS request to port bill: [KDI009260] from client IP: [192.168.1.56]
- SSN: 1499 --- 1/23/2024 10:27:29 AM --- KDI009260--- Validating header records of found bill: [KDI009260]
- SSN: 1499 --- 1/23/2024 10:27:29 AM --- KDI009260--- Validating details of found bill: [KDI009260]
- SSN: 1499 --- 1/23/2024 10:27:30 AM --- KDI009260--- Signed-on to Acumatica
- SSN: 1499 --- 1/23/2024 10:27:30 AM --- KDI009260--- Posting KDI Invoice#: [KDI009260] to AQ (CAS Series Nbr.: KDI009260)
- SSN: 1499 --- 1/23/2024 10:27:35 AM --- KDI009260--- KDI Invoice#: [KDI009260] has been to AQ Reference Number [KDI009260]
- SSN: 1499 --- 1/23/2024 10:27:35 AM --- KDI009260--- Customer Reference: [KDI009260] Invetory ID: OTHERINCKDI Qty: 1 Unit Price: 16800 Description: OTHER INCOME - FORFEITED SECURITY DEPOSIT DUE TO PRETERMINATION OF CONTRACT (MC PARKING 4 SLOTS) (not encoded) Line Amount: 16800
- SSN: 1499 --- 1/23/2024 10:27:35 AM --- KDI009260--- detail record posted [using Inventory: OTHERINCKDI]
- SSN: 1499 --- 1/23/2024 10:27:40 AM --- KDI009260--- Document is RELEASED
- SSN: 1499 --- 1/23/2024 10:27:40 AM --- KDI009260--- Success. Marking Header STATUS = 1
- SSN: 1499 --- 1/23/2024 10:27:40 AM --- KDI009260--- Porting of Invoice [KDI009260] completed
- SSN: 1499 --- 1/23/2024 10:27:40 AM --- KDI009260--- Signed-out from Acumatica
- SSN: 1499 --- 1/23/2024 10:27:40 AM --- KDI009260--- -Done-
- End of audit trail
- Errors: 0