Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009468
- SSN: 0 --- 2/2/2024 12:18:15 PM --- KDI009468--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/2/2024 12:18:15 PM --- KDI009468--- Received PMS request to port bill: [KDI009468] from client IP: [192.168.1.56]
- SSN: 1713 --- 2/2/2024 12:18:15 PM --- KDI009468--- Validating header records of found bill: [KDI009468]
- SSN: 1713 --- 2/2/2024 12:18:15 PM --- KDI009468--- Validating details of found bill: [KDI009468]
- SSN: 1713 --- 2/2/2024 12:18:15 PM --- KDI009468--- Signed-on to Acumatica
- SSN: 1713 --- 2/2/2024 12:18:15 PM --- KDI009468--- Posting KDI Invoice#: [KDI009468] to AQ (CAS Series Nbr.: KDI009468)
- SSN: 1713 --- 2/2/2024 12:18:20 PM --- KDI009468--- KDI Invoice#: [KDI009468] has been to AQ Reference Number [KDI009468]
- SSN: 1713 --- 2/2/2024 12:18:20 PM --- KDI009468--- Customer Reference: [KDI009468] Invetory ID: PARKINGVT Qty: 1 Unit Price: 14568.8 Description: Car Parking Space Rental ( 2@ 6,503.93 ) (not encoded) Line Amount: 14568.8
- SSN: 1713 --- 2/2/2024 12:18:21 PM --- KDI009468--- detail record posted [using Inventory: PARKINGVT]
- SSN: 1713 --- 2/2/2024 12:18:26 PM --- KDI009468--- Document is RELEASED
- SSN: 1713 --- 2/2/2024 12:18:26 PM --- KDI009468--- Success. Marking Header STATUS = 1
- SSN: 1713 --- 2/2/2024 12:18:26 PM --- KDI009468--- Porting of Invoice [KDI009468] completed
- SSN: 1713 --- 2/2/2024 12:18:26 PM --- KDI009468--- Signed-out from Acumatica
- SSN: 1713 --- 2/2/2024 12:18:26 PM --- KDI009468--- -Done-
- End of audit trail
- Errors: 0