Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009581
- SSN: 0 --- 3/6/2024 1:41:18 PM --- KDI009581--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 1:41:18 PM --- KDI009581--- Received PMS request to port bill: [KDI009581] from client IP: [192.168.1.102]
- SSN: 1884 --- 3/6/2024 1:41:18 PM --- KDI009581--- Validating header records of found bill: [KDI009581]
- SSN: 1884 --- 3/6/2024 1:41:18 PM --- KDI009581--- Validating details of found bill: [KDI009581]
- SSN: 1884 --- 3/6/2024 1:41:20 PM --- KDI009581--- Signed-on to Acumatica
- SSN: 1884 --- 3/6/2024 1:41:20 PM --- KDI009581--- Posting KDI Invoice#: [KDI009581] to AQ (CAS Series Nbr.: KDI009581)
- SSN: 1884 --- 3/6/2024 1:41:25 PM --- KDI009581--- KDI Invoice#: [KDI009581] has been to AQ Reference Number [KDI009581]
- SSN: 1884 --- 3/6/2024 1:41:25 PM --- KDI009581--- Customer Reference: [KDI009581] Invetory ID: PARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental (not encoded) Line Amount: 5600
- SSN: 1884 --- 3/6/2024 1:41:28 PM --- KDI009581--- detail record posted [using Inventory: PARKINGVT]
- SSN: 1884 --- 3/6/2024 1:41:30 PM --- KDI009581--- Document is RELEASED
- SSN: 1884 --- 3/6/2024 1:41:30 PM --- KDI009581--- Success. Marking Header STATUS = 1
- SSN: 1884 --- 3/6/2024 1:41:30 PM --- KDI009581--- Porting of Invoice [KDI009581] completed
- SSN: 1884 --- 3/6/2024 1:41:30 PM --- KDI009581--- Signed-out from Acumatica
- SSN: 1884 --- 3/6/2024 1:41:30 PM --- KDI009581--- -Done-
- End of audit trail
- Errors: 0