Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009716
- SSN: 0 --- 3/6/2024 2:24:17 PM --- KDI009716--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 2:24:17 PM --- KDI009716--- Received PMS request to port bill: [KDI009716] from client IP: [192.168.1.102]
- SSN: 2019 --- 3/6/2024 2:24:17 PM --- KDI009716--- Validating header records of found bill: [KDI009716]
- SSN: 2019 --- 3/6/2024 2:24:17 PM --- KDI009716--- Validating details of found bill: [KDI009716]
- SSN: 2019 --- 3/6/2024 2:24:17 PM --- KDI009716--- Signed-on to Acumatica
- SSN: 2019 --- 3/6/2024 2:24:17 PM --- KDI009716--- Posting KDI Invoice#: [KDI009716] to AQ (CAS Series Nbr.: KDI009716)
- SSN: 2019 --- 3/6/2024 2:24:23 PM --- KDI009716--- KDI Invoice#: [KDI009716] has been to AQ Reference Number [KDI009716]
- SSN: 2019 --- 3/6/2024 2:24:23 PM --- KDI009716--- Customer Reference: [KDI009716] Invetory ID: PARKINGVT Qty: 1 Unit Price: 2240 Description: Car Parking Space Rental (not encoded) Line Amount: 2240
- SSN: 2019 --- 3/6/2024 2:24:23 PM --- KDI009716--- detail record posted [using Inventory: PARKINGVT]
- SSN: 2019 --- 3/6/2024 2:24:28 PM --- KDI009716--- Document is RELEASED
- SSN: 2019 --- 3/6/2024 2:24:28 PM --- KDI009716--- Success. Marking Header STATUS = 1
- SSN: 2019 --- 3/6/2024 2:24:28 PM --- KDI009716--- Porting of Invoice [KDI009716] completed
- SSN: 2019 --- 3/6/2024 2:24:28 PM --- KDI009716--- Signed-out from Acumatica
- SSN: 2019 --- 3/6/2024 2:24:28 PM --- KDI009716--- -Done-
- End of audit trail
- Errors: 0