Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009370
- SSN: 0 --- 1/31/2024 7:53:06 PM --- KDI009370--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/31/2024 7:53:06 PM --- KDI009370--- Received PMS request to port bill: [KDI009370] from client IP: [192.168.1.56]
- SSN: 1623 --- 1/31/2024 7:53:06 PM --- KDI009370--- Validating header records of found bill: [KDI009370]
- SSN: 1623 --- 1/31/2024 7:53:06 PM --- KDI009370--- Validating details of found bill: [KDI009370]
- SSN: 1623 --- 1/31/2024 7:53:07 PM --- KDI009370--- Signed-on to Acumatica
- SSN: 1623 --- 1/31/2024 7:53:07 PM --- KDI009370--- Posting KDI Invoice#: [KDI009370] to AQ (CAS Series Nbr.: KDI009370)
- SSN: 1623 --- 1/31/2024 7:53:12 PM --- KDI009370--- KDI Invoice#: [KDI009370] has been to AQ Reference Number [KDI009370]
- SSN: 1623 --- 1/31/2024 7:53:12 PM --- KDI009370--- Customer Reference: [KDI009370] Invetory ID: PARKINGVT Qty: 1 Unit Price: 33600 Description: CAR PARKING FOR SLOT NO. J-14 PERIOD COVERED (03/01/24-08/31/24) (not encoded) Line Amount: 33600
- SSN: 1623 --- 1/31/2024 7:53:12 PM --- KDI009370--- detail record posted [using Inventory: PARKINGVT]
- SSN: 1623 --- 1/31/2024 7:53:17 PM --- KDI009370--- Document is RELEASED
- SSN: 1623 --- 1/31/2024 7:53:17 PM --- KDI009370--- Success. Marking Header STATUS = 1
- SSN: 1623 --- 1/31/2024 7:53:17 PM --- KDI009370--- Porting of Invoice [KDI009370] completed
- SSN: 1623 --- 1/31/2024 7:53:17 PM --- KDI009370--- Signed-out from Acumatica
- SSN: 1623 --- 1/31/2024 7:53:17 PM --- KDI009370--- -Done-
- End of audit trail
- Errors: 0