Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009369
- SSN: 0 --- 1/31/2024 8:07:19 PM --- KDI009369--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/31/2024 8:07:19 PM --- KDI009369--- Received PMS request to port bill: [KDI009369] from client IP: [192.168.1.56]
- SSN: 1625 --- 1/31/2024 8:07:19 PM --- KDI009369--- Validating header records of found bill: [KDI009369]
- SSN: 1625 --- 1/31/2024 8:07:19 PM --- KDI009369--- Validating details of found bill: [KDI009369]
- SSN: 1625 --- 1/31/2024 8:07:19 PM --- KDI009369--- Signed-on to Acumatica
- SSN: 1625 --- 1/31/2024 8:07:19 PM --- KDI009369--- Posting KDI Invoice#: [KDI009369] to AQ (CAS Series Nbr.: KDI009369)
- SSN: 1625 --- 1/31/2024 8:07:24 PM --- KDI009369--- KDI Invoice#: [KDI009369] has been to AQ Reference Number [KDI009369]
- SSN: 1625 --- 1/31/2024 8:07:24 PM --- KDI009369--- Customer Reference: [KDI009369] Invetory ID: PARKINGVT Qty: 1 Unit Price: 2601.29 Description: CAR PARKING FOR SLOT NO. B-16 PERIOD COVERED (01/16/24-01/31/24) (not encoded) Line Amount: 2601.29
- SSN: 1625 --- 1/31/2024 8:07:25 PM --- KDI009369--- detail record posted [using Inventory: PARKINGVT]
- SSN: 1625 --- 1/31/2024 8:07:30 PM --- KDI009369--- Document is RELEASED
- SSN: 1625 --- 1/31/2024 8:07:30 PM --- KDI009369--- Success. Marking Header STATUS = 1
- SSN: 1625 --- 1/31/2024 8:07:30 PM --- KDI009369--- Porting of Invoice [KDI009369] completed
- SSN: 1625 --- 1/31/2024 8:07:30 PM --- KDI009369--- Signed-out from Acumatica
- SSN: 1625 --- 1/31/2024 8:07:30 PM --- KDI009369--- -Done-
- End of audit trail
- Errors: 0