Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009547
- SSN: 0 --- 3/6/2024 1:32:01 PM --- KDI009547--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 1:32:01 PM --- KDI009547--- Received PMS request to port bill: [KDI009547] from client IP: [192.168.1.102]
- SSN: 1850 --- 3/6/2024 1:32:01 PM --- KDI009547--- Validating header records of found bill: [KDI009547]
- SSN: 1850 --- 3/6/2024 1:32:01 PM --- KDI009547--- Validating details of found bill: [KDI009547]
- SSN: 1850 --- 3/6/2024 1:32:02 PM --- KDI009547--- Signed-on to Acumatica
- SSN: 1850 --- 3/6/2024 1:32:02 PM --- KDI009547--- Posting KDI Invoice#: [KDI009547] to AQ (CAS Series Nbr.: KDI009547)
- SSN: 1850 --- 3/6/2024 1:32:07 PM --- KDI009547--- KDI Invoice#: [KDI009547] has been to AQ Reference Number [KDI009547]
- SSN: 1850 --- 3/6/2024 1:32:07 PM --- KDI009547--- Customer Reference: [KDI009547] Invetory ID: PARKINGVT Qty: 1 Unit Price: 43706.4 Description: CAR PARKING RENTAL SLOT NO. J-22, J-23 AND B-19 PERIOD COVERED (01/16/24-03/15/24) (not encoded) Line Amount: 43706.4
- SSN: 1850 --- 3/6/2024 1:32:07 PM --- KDI009547--- detail record posted [using Inventory: PARKINGVT]
- SSN: 1850 --- 3/6/2024 1:32:12 PM --- KDI009547--- Document is RELEASED
- SSN: 1850 --- 3/6/2024 1:32:12 PM --- KDI009547--- Success. Marking Header STATUS = 1
- SSN: 1850 --- 3/6/2024 1:32:12 PM --- KDI009547--- Porting of Invoice [KDI009547] completed
- SSN: 1850 --- 3/6/2024 1:32:12 PM --- KDI009547--- Signed-out from Acumatica
- SSN: 1850 --- 3/6/2024 1:32:12 PM --- KDI009547--- -Done-
- End of audit trail
- Errors: 0