Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009431
- SSN: 0 --- 2/2/2024 12:03:12 PM --- KDI009431--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/2/2024 12:03:12 PM --- KDI009431--- Received PMS request to port bill: [KDI009431] from client IP: [192.168.1.56]
- SSN: 1676 --- 2/2/2024 12:03:12 PM --- KDI009431--- Validating header records of found bill: [KDI009431]
- SSN: 1676 --- 2/2/2024 12:03:12 PM --- KDI009431--- Validating details of found bill: [KDI009431]
- SSN: 1676 --- 2/2/2024 12:03:13 PM --- KDI009431--- Signed-on to Acumatica
- SSN: 1676 --- 2/2/2024 12:03:13 PM --- KDI009431--- Posting KDI Invoice#: [KDI009431] to AQ (CAS Series Nbr.: KDI009431)
- SSN: 1676 --- 2/2/2024 12:03:18 PM --- KDI009431--- KDI Invoice#: [KDI009431] has been to AQ Reference Number [KDI009431]
- SSN: 1676 --- 2/2/2024 12:03:18 PM --- KDI009431--- Customer Reference: [KDI009431] Invetory ID: PARKINGVT Qty: 1 Unit Price: 2240 Description: Car Parking Space Rental (not encoded) Line Amount: 2240
- SSN: 1676 --- 2/2/2024 12:03:19 PM --- KDI009431--- detail record posted [using Inventory: PARKINGVT]
- SSN: 1676 --- 2/2/2024 12:03:23 PM --- KDI009431--- Document is RELEASED
- SSN: 1676 --- 2/2/2024 12:03:23 PM --- KDI009431--- Success. Marking Header STATUS = 1
- SSN: 1676 --- 2/2/2024 12:03:23 PM --- KDI009431--- Porting of Invoice [KDI009431] completed
- SSN: 1676 --- 2/2/2024 12:03:23 PM --- KDI009431--- Signed-out from Acumatica
- SSN: 1676 --- 2/2/2024 12:03:23 PM --- KDI009431--- -Done-
- End of audit trail
- Errors: 0