Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009271
- SSN: 0 --- 1/25/2024 10:50:57 AM --- KDI009271--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/25/2024 10:50:57 AM --- KDI009271--- Received PMS request to port bill: [KDI009271] from client IP: [192.168.1.56]
- SSN: 1509 --- 1/25/2024 10:50:57 AM --- KDI009271--- Validating header records of found bill: [KDI009271]
- SSN: 1509 --- 1/25/2024 10:50:57 AM --- KDI009271--- Validating details of found bill: [KDI009271]
- SSN: 1509 --- 1/25/2024 10:50:59 AM --- KDI009271--- Signed-on to Acumatica
- SSN: 1509 --- 1/25/2024 10:51:03 AM --- KDI009271--- Posting KDI Invoice#: [KDI009271] to AQ (CAS Series Nbr.: KDI009271)
- SSN: 1509 --- 1/25/2024 10:51:08 AM --- KDI009271--- KDI Invoice#: [KDI009271] has been to AQ Reference Number [KDI009271]
- SSN: 1509 --- 1/25/2024 10:51:08 AM --- KDI009271--- Customer Reference: [KDI009271] Invetory ID: PARKINGVT Qty: 1 Unit Price: 16800 Description: CAR PARKING RENTAL SLOT NO. J-19 PERIOD COVERED (01/17/24-04/16/24) (not encoded) Line Amount: 16800
- SSN: 1509 --- 1/25/2024 10:51:09 AM --- KDI009271--- detail record posted [using Inventory: PARKINGVT]
- SSN: 1509 --- 1/25/2024 10:51:13 AM --- KDI009271--- Document is RELEASED
- SSN: 1509 --- 1/25/2024 10:51:13 AM --- KDI009271--- Success. Marking Header STATUS = 1
- SSN: 1509 --- 1/25/2024 10:51:13 AM --- KDI009271--- Porting of Invoice [KDI009271] completed
- SSN: 1509 --- 1/25/2024 10:51:14 AM --- KDI009271--- Signed-out from Acumatica
- SSN: 1509 --- 1/25/2024 10:51:14 AM --- KDI009271--- -Done-
- End of audit trail
- Errors: 0