Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009801
- SSN: 0 --- 3/6/2024 2:58:18 PM --- KDI009801--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 2:58:18 PM --- KDI009801--- Received PMS request to port bill: [KDI009801] from client IP: [192.168.1.102]
- SSN: 2104 --- 3/6/2024 2:58:18 PM --- KDI009801--- Validating header records of found bill: [KDI009801]
- SSN: 2104 --- 3/6/2024 2:58:18 PM --- KDI009801--- Validating details of found bill: [KDI009801]
- SSN: 2104 --- 3/6/2024 2:58:19 PM --- KDI009801--- Signed-on to Acumatica
- SSN: 2104 --- 3/6/2024 2:58:19 PM --- KDI009801--- Posting KDI Invoice#: [KDI009801] to AQ (CAS Series Nbr.: KDI009801)
- SSN: 2104 --- 3/6/2024 2:58:24 PM --- KDI009801--- KDI Invoice#: [KDI009801] has been to AQ Reference Number [KDI009801]
- SSN: 2104 --- 3/6/2024 2:58:24 PM --- KDI009801--- Customer Reference: [KDI009801] Invetory ID: PARKINGVT Qty: 1 Unit Price: 11200 Description: Car Parking Space Rental ( 2@ 5,000.00 ) (not encoded) Line Amount: 11200
- SSN: 2104 --- 3/6/2024 2:58:24 PM --- KDI009801--- detail record posted [using Inventory: PARKINGVT]
- SSN: 2104 --- 3/6/2024 2:58:29 PM --- KDI009801--- Document is RELEASED
- SSN: 2104 --- 3/6/2024 2:58:29 PM --- KDI009801--- Success. Marking Header STATUS = 1
- SSN: 2104 --- 3/6/2024 2:58:29 PM --- KDI009801--- Porting of Invoice [KDI009801] completed
- SSN: 2104 --- 3/6/2024 2:58:29 PM --- KDI009801--- Signed-out from Acumatica
- SSN: 2104 --- 3/6/2024 2:58:29 PM --- KDI009801--- -Done-
- End of audit trail
- Errors: 0