Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009755
- SSN: 0 --- 3/6/2024 2:38:27 PM --- KDI009755--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 2:38:27 PM --- KDI009755--- Received PMS request to port bill: [KDI009755] from client IP: [192.168.1.102]
- SSN: 2058 --- 3/6/2024 2:38:27 PM --- KDI009755--- Validating header records of found bill: [KDI009755]
- SSN: 2058 --- 3/6/2024 2:38:27 PM --- KDI009755--- Validating details of found bill: [KDI009755]
- SSN: 2058 --- 3/6/2024 2:38:28 PM --- KDI009755--- Signed-on to Acumatica
- SSN: 2058 --- 3/6/2024 2:38:28 PM --- KDI009755--- Posting KDI Invoice#: [KDI009755] to AQ (CAS Series Nbr.: KDI009755)
- SSN: 2058 --- 3/6/2024 2:38:35 PM --- KDI009755--- KDI Invoice#: [KDI009755] has been to AQ Reference Number [KDI009755]
- SSN: 2058 --- 3/6/2024 2:38:35 PM --- KDI009755--- Customer Reference: [KDI009755] Invetory ID: RENTVT Qty: 1 Unit Price: 47600 Description: Office Space Rental (not encoded) Line Amount: 47600
- SSN: 2058 --- 3/6/2024 2:38:35 PM --- KDI009755--- detail record posted [using Inventory: RENTVT]
- SSN: 2058 --- 3/6/2024 2:38:40 PM --- KDI009755--- Document is RELEASED
- SSN: 2058 --- 3/6/2024 2:38:40 PM --- KDI009755--- Success. Marking Header STATUS = 1
- SSN: 2058 --- 3/6/2024 2:38:40 PM --- KDI009755--- Porting of Invoice [KDI009755] completed
- SSN: 2058 --- 3/6/2024 2:38:40 PM --- KDI009755--- Signed-out from Acumatica
- SSN: 2058 --- 3/6/2024 2:38:40 PM --- KDI009755--- -Done-
- End of audit trail
- Errors: 0