Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009787
- SSN: 0 --- 3/6/2024 2:52:39 PM --- KDI009787--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 2:52:39 PM --- KDI009787--- Received PMS request to port bill: [KDI009787] from client IP: [192.168.1.102]
- SSN: 2090 --- 3/6/2024 2:52:39 PM --- KDI009787--- Validating header records of found bill: [KDI009787]
- SSN: 2090 --- 3/6/2024 2:52:39 PM --- KDI009787--- Validating details of found bill: [KDI009787]
- SSN: 2090 --- 3/6/2024 2:52:39 PM --- KDI009787--- Signed-on to Acumatica
- SSN: 2090 --- 3/6/2024 2:52:39 PM --- KDI009787--- Posting KDI Invoice#: [KDI009787] to AQ (CAS Series Nbr.: KDI009787)
- SSN: 2090 --- 3/6/2024 2:52:44 PM --- KDI009787--- KDI Invoice#: [KDI009787] has been to AQ Reference Number [KDI009787]
- SSN: 2090 --- 3/6/2024 2:52:44 PM --- KDI009787--- Customer Reference: [KDI009787] Invetory ID: PARKINGVT Qty: 1 Unit Price: 2240 Description: Car Parking Space Rental (not encoded) Line Amount: 2240
- SSN: 2090 --- 3/6/2024 2:52:45 PM --- KDI009787--- detail record posted [using Inventory: PARKINGVT]
- SSN: 2090 --- 3/6/2024 2:52:50 PM --- KDI009787--- Document is RELEASED
- SSN: 2090 --- 3/6/2024 2:52:50 PM --- KDI009787--- Success. Marking Header STATUS = 1
- SSN: 2090 --- 3/6/2024 2:52:50 PM --- KDI009787--- Porting of Invoice [KDI009787] completed
- SSN: 2090 --- 3/6/2024 2:52:50 PM --- KDI009787--- Signed-out from Acumatica
- SSN: 2090 --- 3/6/2024 2:52:50 PM --- KDI009787--- -Done-
- End of audit trail
- Errors: 0