Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009448
- SSN: 0 --- 2/2/2024 12:10:39 PM --- KDI009448--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/2/2024 12:10:39 PM --- KDI009448--- Received PMS request to port bill: [KDI009448] from client IP: [192.168.1.56]
- SSN: 1693 --- 2/2/2024 12:10:39 PM --- KDI009448--- Validating header records of found bill: [KDI009448]
- SSN: 1693 --- 2/2/2024 12:10:39 PM --- KDI009448--- Validating details of found bill: [KDI009448]
- SSN: 1693 --- 2/2/2024 12:10:39 PM --- KDI009448--- Signed-on to Acumatica
- SSN: 1693 --- 2/2/2024 12:10:39 PM --- KDI009448--- Posting KDI Invoice#: [KDI009448] to AQ (CAS Series Nbr.: KDI009448)
- SSN: 1693 --- 2/2/2024 12:10:45 PM --- KDI009448--- KDI Invoice#: [KDI009448] has been to AQ Reference Number [KDI009448]
- SSN: 1693 --- 2/2/2024 12:10:45 PM --- KDI009448--- Customer Reference: [KDI009448] Invetory ID: PARKINGVT Qty: 1 Unit Price: 6344.8 Description: Car Parking Space Rental (not encoded) Line Amount: 6344.8
- SSN: 1693 --- 2/2/2024 12:10:45 PM --- KDI009448--- detail record posted [using Inventory: PARKINGVT]
- SSN: 1693 --- 2/2/2024 12:10:50 PM --- KDI009448--- Document is RELEASED
- SSN: 1693 --- 2/2/2024 12:10:50 PM --- KDI009448--- Success. Marking Header STATUS = 1
- SSN: 1693 --- 2/2/2024 12:10:50 PM --- KDI009448--- Porting of Invoice [KDI009448] completed
- SSN: 1693 --- 2/2/2024 12:10:50 PM --- KDI009448--- Signed-out from Acumatica
- SSN: 1693 --- 2/2/2024 12:10:50 PM --- KDI009448--- -Done-
- End of audit trail
- Errors: 0