Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009496
- SSN: 0 --- 2/2/2024 12:29:58 PM --- KDI009496--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/2/2024 12:29:58 PM --- KDI009496--- Received PMS request to port bill: [KDI009496] from client IP: [192.168.1.56]
- SSN: 1741 --- 2/2/2024 12:29:59 PM --- KDI009496--- Validating header records of found bill: [KDI009496]
- SSN: 1741 --- 2/2/2024 12:29:59 PM --- KDI009496--- Validating details of found bill: [KDI009496]
- SSN: 1741 --- 2/2/2024 12:29:59 PM --- KDI009496--- Signed-on to Acumatica
- SSN: 1741 --- 2/2/2024 12:29:59 PM --- KDI009496--- Posting KDI Invoice#: [KDI009496] to AQ (CAS Series Nbr.: KDI009496)
- SSN: 1741 --- 2/2/2024 12:30:04 PM --- KDI009496--- KDI Invoice#: [KDI009496] has been to AQ Reference Number [KDI009496]
- SSN: 1741 --- 2/2/2024 12:30:04 PM --- KDI009496--- Customer Reference: [KDI009496] Invetory ID: PARKINGVT Qty: 1 Unit Price: 6160 Description: Car Parking Space Rental (not encoded) Line Amount: 6160
- SSN: 1741 --- 2/2/2024 12:30:05 PM --- KDI009496--- detail record posted [using Inventory: PARKINGVT]
- SSN: 1741 --- 2/2/2024 12:30:09 PM --- KDI009496--- Document is RELEASED
- SSN: 1741 --- 2/2/2024 12:30:09 PM --- KDI009496--- Success. Marking Header STATUS = 1
- SSN: 1741 --- 2/2/2024 12:30:09 PM --- KDI009496--- Porting of Invoice [KDI009496] completed
- SSN: 1741 --- 2/2/2024 12:30:10 PM --- KDI009496--- Signed-out from Acumatica
- SSN: 1741 --- 2/2/2024 12:30:10 PM --- KDI009496--- -Done-
- End of audit trail
- Errors: 0