Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009454
- SSN: 0 --- 2/2/2024 12:12:12 PM --- KDI009454--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/2/2024 12:12:12 PM --- KDI009454--- Received PMS request to port bill: [KDI009454] from client IP: [192.168.1.56]
- SSN: 1699 --- 2/2/2024 12:12:12 PM --- KDI009454--- Validating header records of found bill: [KDI009454]
- SSN: 1699 --- 2/2/2024 12:12:12 PM --- KDI009454--- Validating details of found bill: [KDI009454]
- SSN: 1699 --- 2/2/2024 12:12:13 PM --- KDI009454--- Signed-on to Acumatica
- SSN: 1699 --- 2/2/2024 12:12:13 PM --- KDI009454--- Posting KDI Invoice#: [KDI009454] to AQ (CAS Series Nbr.: KDI009454)
- SSN: 1699 --- 2/2/2024 12:12:18 PM --- KDI009454--- KDI Invoice#: [KDI009454] has been to AQ Reference Number [KDI009454]
- SSN: 1699 --- 2/2/2024 12:12:18 PM --- KDI009454--- Customer Reference: [KDI009454] Invetory ID: PARKINGVT Qty: 1 Unit Price: 11200 Description: Car Parking Space Rental ( 2@ 5,000.00 ) (not encoded) Line Amount: 11200
- SSN: 1699 --- 2/2/2024 12:12:18 PM --- KDI009454--- detail record posted [using Inventory: PARKINGVT]
- SSN: 1699 --- 2/2/2024 12:12:23 PM --- KDI009454--- Document is RELEASED
- SSN: 1699 --- 2/2/2024 12:12:23 PM --- KDI009454--- Success. Marking Header STATUS = 1
- SSN: 1699 --- 2/2/2024 12:12:23 PM --- KDI009454--- Porting of Invoice [KDI009454] completed
- SSN: 1699 --- 2/2/2024 12:12:23 PM --- KDI009454--- Signed-out from Acumatica
- SSN: 1699 --- 2/2/2024 12:12:23 PM --- KDI009454--- -Done-
- End of audit trail
- Errors: 0