Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009717
- SSN: 0 --- 3/6/2024 2:24:31 PM --- KDI009717--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 2:24:31 PM --- KDI009717--- Received PMS request to port bill: [KDI009717] from client IP: [192.168.1.102]
- SSN: 2020 --- 3/6/2024 2:24:31 PM --- KDI009717--- Validating header records of found bill: [KDI009717]
- SSN: 2020 --- 3/6/2024 2:24:31 PM --- KDI009717--- Validating details of found bill: [KDI009717]
- SSN: 2020 --- 3/6/2024 2:24:32 PM --- KDI009717--- Signed-on to Acumatica
- SSN: 2020 --- 3/6/2024 2:24:32 PM --- KDI009717--- Posting KDI Invoice#: [KDI009717] to AQ (CAS Series Nbr.: KDI009717)
- SSN: 2020 --- 3/6/2024 2:24:40 PM --- KDI009717--- KDI Invoice#: [KDI009717] has been to AQ Reference Number [KDI009717]
- SSN: 2020 --- 3/6/2024 2:24:40 PM --- KDI009717--- Customer Reference: [KDI009717] Invetory ID: PARKINGVT Qty: 1 Unit Price: 766.43 Description: Car Parking Space Rental For Slot I-01 (not encoded) Line Amount: 766.43
- SSN: 2020 --- 3/6/2024 2:24:40 PM --- KDI009717--- detail record posted [using Inventory: PARKINGVT]
- SSN: 2020 --- 3/6/2024 2:24:45 PM --- KDI009717--- Customer Reference: [KDI009717] Invetory ID: PARKINGVT Qty: 1 Unit Price: 766.43 Description: Car Parking Space Rental For Slot H-23 (not encoded) Line Amount: 766.43
- SSN: 2020 --- 3/6/2024 2:24:45 PM --- KDI009717--- detail record posted [using Inventory: PARKINGVT]
- SSN: 2020 --- 3/6/2024 2:24:50 PM --- KDI009717--- Document is RELEASED
- SSN: 2020 --- 3/6/2024 2:24:50 PM --- KDI009717--- Success. Marking Header STATUS = 1
- SSN: 2020 --- 3/6/2024 2:24:50 PM --- KDI009717--- Porting of Invoice [KDI009717] completed
- SSN: 2020 --- 3/6/2024 2:24:50 PM --- KDI009717--- Signed-out from Acumatica
- SSN: 2020 --- 3/6/2024 2:24:50 PM --- KDI009717--- -Done-
- End of audit trail
- Errors: 0