Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009378
- SSN: 0 --- 1/29/2024 1:34:06 PM --- KDI009378--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/29/2024 1:34:06 PM --- KDI009378--- Received PMS request to port bill: [KDI009378] from client IP: [192.168.1.56]
- SSN: 1613 --- 1/29/2024 1:34:06 PM --- KDI009378--- Validating header records of found bill: [KDI009378]
- SSN: 1613 --- 1/29/2024 1:34:06 PM --- KDI009378--- Validating details of found bill: [KDI009378]
- SSN: 1613 --- 1/29/2024 1:34:07 PM --- KDI009378--- Signed-on to Acumatica
- SSN: 1613 --- 1/29/2024 1:34:07 PM --- KDI009378--- Posting KDI Invoice#: [KDI009378] to AQ (CAS Series Nbr.: KDI009378)
- SSN: 1613 --- 1/29/2024 1:34:12 PM --- KDI009378--- KDI Invoice#: [KDI009378] has been to AQ Reference Number [KDI009378]
- SSN: 1613 --- 1/29/2024 1:34:12 PM --- KDI009378--- Customer Reference: [KDI009378] Invetory ID: PARKINGVT Qty: 1 Unit Price: 3994.67 Description: Car Parking Rental for Slot H-24 (not encoded) Line Amount: 3994.67
- SSN: 1613 --- 1/29/2024 1:34:12 PM --- KDI009378--- detail record posted [using Inventory: PARKINGVT]
- SSN: 1613 --- 1/29/2024 1:34:17 PM --- KDI009378--- Customer Reference: [KDI009378] Invetory ID: PARKINGVT Qty: 1 Unit Price: 3994.67 Description: Car Parking Rental for Slot H-25 (not encoded) Line Amount: 3994.67
- SSN: 1613 --- 1/29/2024 1:34:17 PM --- KDI009378--- detail record posted [using Inventory: PARKINGVT]
- SSN: 1613 --- 1/29/2024 1:34:22 PM --- KDI009378--- Document is RELEASED
- SSN: 1613 --- 1/29/2024 1:34:22 PM --- KDI009378--- Success. Marking Header STATUS = 1
- SSN: 1613 --- 1/29/2024 1:34:22 PM --- KDI009378--- Porting of Invoice [KDI009378] completed
- SSN: 1613 --- 1/29/2024 1:34:22 PM --- KDI009378--- Signed-out from Acumatica
- SSN: 1613 --- 1/29/2024 1:34:22 PM --- KDI009378--- -Done-
- End of audit trail
- Errors: 0