Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009518
- SSN: 0 --- 3/7/2024 8:29:24 AM --- KDI009518--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/7/2024 8:29:24 AM --- KDI009518--- Received PMS request to port bill: [KDI009518] from client IP: [192.168.1.102]
- SSN: 2208 --- 3/7/2024 8:29:24 AM --- KDI009518--- Validating header records of found bill: [KDI009518]
- SSN: 2208 --- 3/7/2024 8:29:24 AM --- KDI009518--- Validating details of found bill: [KDI009518]
- SSN: 2208 --- 3/7/2024 8:29:26 AM --- KDI009518--- Signed-on to Acumatica
- SSN: 2208 --- 3/7/2024 8:29:26 AM --- KDI009518--- Posting KDI Invoice#: [KDI009518] to AQ (CAS Series Nbr.: KDI009518)
- SSN: 2208 --- 3/7/2024 8:29:31 AM --- KDI009518--- KDI Invoice#: [KDI009518] has been to AQ Reference Number [KDI009518]
- SSN: 2208 --- 3/7/2024 8:29:31 AM --- KDI009518--- Customer Reference: [KDI009518] Invetory ID: PARKINGVT Qty: 1 Unit Price: 33600 Description: CAR PARKING SLOT NO. I-16 PERIOD COVERED (02/14/24-08/13/24) (not encoded) Line Amount: 33600
- SSN: 2208 --- 3/7/2024 8:29:31 AM --- KDI009518--- detail record posted [using Inventory: PARKINGVT]
- SSN: 2208 --- 3/7/2024 8:29:36 AM --- KDI009518--- Document is RELEASED
- SSN: 2208 --- 3/7/2024 8:29:36 AM --- KDI009518--- Success. Marking Header STATUS = 1
- SSN: 2208 --- 3/7/2024 8:29:36 AM --- KDI009518--- Porting of Invoice [KDI009518] completed
- SSN: 2208 --- 3/7/2024 8:29:36 AM --- KDI009518--- Signed-out from Acumatica
- SSN: 2208 --- 3/7/2024 8:29:36 AM --- KDI009518--- -Done-
- End of audit trail
- Errors: 0