Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009699
- SSN: 0 --- 3/6/2024 2:19:16 PM --- KDI009699--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 2:19:16 PM --- KDI009699--- Received PMS request to port bill: [KDI009699] from client IP: [192.168.1.102]
- SSN: 2002 --- 3/6/2024 2:19:16 PM --- KDI009699--- Validating header records of found bill: [KDI009699]
- SSN: 2002 --- 3/6/2024 2:19:16 PM --- KDI009699--- Validating details of found bill: [KDI009699]
- SSN: 2002 --- 3/6/2024 2:19:17 PM --- KDI009699--- Signed-on to Acumatica
- SSN: 2002 --- 3/6/2024 2:19:17 PM --- KDI009699--- Posting KDI Invoice#: [KDI009699] to AQ (CAS Series Nbr.: KDI009699)
- SSN: 2002 --- 3/6/2024 2:19:23 PM --- KDI009699--- KDI Invoice#: [KDI009699] has been to AQ Reference Number [KDI009699]
- SSN: 2002 --- 3/6/2024 2:19:23 PM --- KDI009699--- Customer Reference: [KDI009699] Invetory ID: PARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental FTMO Dec 2023 (not encoded) Line Amount: 5600
- SSN: 2002 --- 3/6/2024 2:19:23 PM --- KDI009699--- detail record posted [using Inventory: PARKINGVT]
- SSN: 2002 --- 3/6/2024 2:19:28 PM --- KDI009699--- Customer Reference: [KDI009699] Invetory ID: PARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental FTMO Jan 2024 (not encoded) Line Amount: 5600
- SSN: 2002 --- 3/6/2024 2:19:29 PM --- KDI009699--- detail record posted [using Inventory: PARKINGVT]
- SSN: 2002 --- 3/6/2024 2:19:33 PM --- KDI009699--- Customer Reference: [KDI009699] Invetory ID: PARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental FTMO Feb 2024 (not encoded) Line Amount: 5600
- SSN: 2002 --- 3/6/2024 2:19:33 PM --- KDI009699--- detail record posted [using Inventory: PARKINGVT]
- SSN: 2002 --- 3/6/2024 2:19:38 PM --- KDI009699--- Document is RELEASED
- SSN: 2002 --- 3/6/2024 2:19:38 PM --- KDI009699--- Success. Marking Header STATUS = 1
- SSN: 2002 --- 3/6/2024 2:19:38 PM --- KDI009699--- Porting of Invoice [KDI009699] completed
- SSN: 2002 --- 3/6/2024 2:19:38 PM --- KDI009699--- Signed-out from Acumatica
- SSN: 2002 --- 3/6/2024 2:19:38 PM --- KDI009699--- -Done-
- End of audit trail
- Errors: 0