Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009743
- SSN: 0 --- 3/6/2024 2:32:58 PM --- KDI009743--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 2:32:58 PM --- KDI009743--- Received PMS request to port bill: [KDI009743] from client IP: [192.168.1.102]
- SSN: 2046 --- 3/6/2024 2:32:58 PM --- KDI009743--- Validating header records of found bill: [KDI009743]
- SSN: 2046 --- 3/6/2024 2:32:58 PM --- KDI009743--- Validating details of found bill: [KDI009743]
- SSN: 2046 --- 3/6/2024 2:32:59 PM --- KDI009743--- Signed-on to Acumatica
- SSN: 2046 --- 3/6/2024 2:32:59 PM --- KDI009743--- Posting KDI Invoice#: [KDI009743] to AQ (CAS Series Nbr.: KDI009743)
- SSN: 2046 --- 3/6/2024 2:33:04 PM --- KDI009743--- KDI Invoice#: [KDI009743] has been to AQ Reference Number [KDI009743]
- SSN: 2046 --- 3/6/2024 2:33:04 PM --- KDI009743--- Customer Reference: [KDI009743] Invetory ID: RENTVT Qty: 1 Unit Price: 17214.11 Description: Office Rental (not encoded) Line Amount: 17214.11
- SSN: 2046 --- 3/6/2024 2:33:04 PM --- KDI009743--- detail record posted [using Inventory: RENTVT]
- SSN: 2046 --- 3/6/2024 2:33:09 PM --- KDI009743--- Document is RELEASED
- SSN: 2046 --- 3/6/2024 2:33:09 PM --- KDI009743--- Success. Marking Header STATUS = 1
- SSN: 2046 --- 3/6/2024 2:33:09 PM --- KDI009743--- Porting of Invoice [KDI009743] completed
- SSN: 2046 --- 3/6/2024 2:33:09 PM --- KDI009743--- Signed-out from Acumatica
- SSN: 2046 --- 3/6/2024 2:33:09 PM --- KDI009743--- -Done-
- End of audit trail
- Errors: 0