Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009478
- SSN: 0 --- 2/2/2024 12:22:17 PM --- KDI009478--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/2/2024 12:22:17 PM --- KDI009478--- Received PMS request to port bill: [KDI009478] from client IP: [192.168.1.56]
- SSN: 1723 --- 2/2/2024 12:22:17 PM --- KDI009478--- Validating header records of found bill: [KDI009478]
- SSN: 1723 --- 2/2/2024 12:22:17 PM --- KDI009478--- Validating details of found bill: [KDI009478]
- SSN: 1723 --- 2/2/2024 12:22:18 PM --- KDI009478--- Signed-on to Acumatica
- SSN: 1723 --- 2/2/2024 12:22:18 PM --- KDI009478--- Posting KDI Invoice#: [KDI009478] to AQ (CAS Series Nbr.: KDI009478)
- SSN: 1723 --- 2/2/2024 12:22:23 PM --- KDI009478--- KDI Invoice#: [KDI009478] has been to AQ Reference Number [KDI009478]
- SSN: 1723 --- 2/2/2024 12:22:23 PM --- KDI009478--- Customer Reference: [KDI009478] Invetory ID: PARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental (not encoded) Line Amount: 5600
- SSN: 1723 --- 2/2/2024 12:22:23 PM --- KDI009478--- detail record posted [using Inventory: PARKINGVT]
- SSN: 1723 --- 2/2/2024 12:22:28 PM --- KDI009478--- Document is RELEASED
- SSN: 1723 --- 2/2/2024 12:22:28 PM --- KDI009478--- Success. Marking Header STATUS = 1
- SSN: 1723 --- 2/2/2024 12:22:28 PM --- KDI009478--- Porting of Invoice [KDI009478] completed
- SSN: 1723 --- 2/2/2024 12:22:28 PM --- KDI009478--- Signed-out from Acumatica
- SSN: 1723 --- 2/2/2024 12:22:28 PM --- KDI009478--- -Done-
- End of audit trail
- Errors: 0