Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009700
- SSN: 0 --- 3/6/2024 2:19:42 PM --- KDI009700--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 2:19:42 PM --- KDI009700--- Received PMS request to port bill: [KDI009700] from client IP: [192.168.1.102]
- SSN: 2003 --- 3/6/2024 2:19:42 PM --- KDI009700--- Validating header records of found bill: [KDI009700]
- SSN: 2003 --- 3/6/2024 2:19:42 PM --- KDI009700--- Validating details of found bill: [KDI009700]
- SSN: 2003 --- 3/6/2024 2:19:43 PM --- KDI009700--- Signed-on to Acumatica
- SSN: 2003 --- 3/6/2024 2:19:43 PM --- KDI009700--- Posting KDI Invoice#: [KDI009700] to AQ (CAS Series Nbr.: KDI009700)
- SSN: 2003 --- 3/6/2024 2:19:48 PM --- KDI009700--- KDI Invoice#: [KDI009700] has been to AQ Reference Number [KDI009700]
- SSN: 2003 --- 3/6/2024 2:19:48 PM --- KDI009700--- Customer Reference: [KDI009700] Invetory ID: PARKINGVT Qty: 1 Unit Price: 3862.07 Description: Car Parking Space Rental FTPO 02/10/24-02/29/24 (not encoded) Line Amount: 3862.07
- SSN: 2003 --- 3/6/2024 2:19:48 PM --- KDI009700--- detail record posted [using Inventory: PARKINGVT]
- SSN: 2003 --- 3/6/2024 2:19:53 PM --- KDI009700--- Document is RELEASED
- SSN: 2003 --- 3/6/2024 2:19:53 PM --- KDI009700--- Success. Marking Header STATUS = 1
- SSN: 2003 --- 3/6/2024 2:19:53 PM --- KDI009700--- Porting of Invoice [KDI009700] completed
- SSN: 2003 --- 3/6/2024 2:19:54 PM --- KDI009700--- Signed-out from Acumatica
- SSN: 2003 --- 3/6/2024 2:19:54 PM --- KDI009700--- -Done-
- End of audit trail
- Errors: 0