Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009698
- SSN: 0 --- 3/6/2024 2:18:50 PM --- KDI009698--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 2:18:50 PM --- KDI009698--- Received PMS request to port bill: [KDI009698] from client IP: [192.168.1.102]
- SSN: 2001 --- 3/6/2024 2:18:50 PM --- KDI009698--- Validating header records of found bill: [KDI009698]
- SSN: 2001 --- 3/6/2024 2:18:50 PM --- KDI009698--- Validating details of found bill: [KDI009698]
- SSN: 2001 --- 3/6/2024 2:18:52 PM --- KDI009698--- Signed-on to Acumatica
- SSN: 2001 --- 3/6/2024 2:18:52 PM --- KDI009698--- Posting KDI Invoice#: [KDI009698] to AQ (CAS Series Nbr.: KDI009698)
- SSN: 2001 --- 3/6/2024 2:18:57 PM --- KDI009698--- KDI Invoice#: [KDI009698] has been to AQ Reference Number [KDI009698]
- SSN: 2001 --- 3/6/2024 2:18:57 PM --- KDI009698--- Customer Reference: [KDI009698] Invetory ID: PARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental FTMO Dec 2023 (not encoded) Line Amount: 5600
- SSN: 2001 --- 3/6/2024 2:18:57 PM --- KDI009698--- detail record posted [using Inventory: PARKINGVT]
- SSN: 2001 --- 3/6/2024 2:19:02 PM --- KDI009698--- Customer Reference: [KDI009698] Invetory ID: PARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental FTMO Jan 2024 (not encoded) Line Amount: 5600
- SSN: 2001 --- 3/6/2024 2:19:02 PM --- KDI009698--- detail record posted [using Inventory: PARKINGVT]
- SSN: 2001 --- 3/6/2024 2:19:07 PM --- KDI009698--- Customer Reference: [KDI009698] Invetory ID: PARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental FTMO Feb 2024 (not encoded) Line Amount: 5600
- SSN: 2001 --- 3/6/2024 2:19:07 PM --- KDI009698--- detail record posted [using Inventory: PARKINGVT]
- SSN: 2001 --- 3/6/2024 2:19:12 PM --- KDI009698--- Document is RELEASED
- SSN: 2001 --- 3/6/2024 2:19:12 PM --- KDI009698--- Success. Marking Header STATUS = 1
- SSN: 2001 --- 3/6/2024 2:19:12 PM --- KDI009698--- Porting of Invoice [KDI009698] completed
- SSN: 2001 --- 3/6/2024 2:19:12 PM --- KDI009698--- Signed-out from Acumatica
- SSN: 2001 --- 3/6/2024 2:19:12 PM --- KDI009698--- -Done-
- End of audit trail
- Errors: 0