Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009839
- SSN: 0 --- 3/6/2024 3:16:21 PM --- KDI009839--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 3:16:21 PM --- KDI009839--- Received PMS request to port bill: [KDI009839] from client IP: [192.168.1.102]
- SSN: 2142 --- 3/6/2024 3:16:21 PM --- KDI009839--- Validating header records of found bill: [KDI009839]
- SSN: 2142 --- 3/6/2024 3:16:21 PM --- KDI009839--- Validating details of found bill: [KDI009839]
- SSN: 2142 --- 3/6/2024 3:16:21 PM --- KDI009839--- Signed-on to Acumatica
- SSN: 2142 --- 3/6/2024 3:16:21 PM --- KDI009839--- Posting KDI Invoice#: [KDI009839] to AQ (CAS Series Nbr.: KDI009839)
- SSN: 2142 --- 3/6/2024 3:16:26 PM --- KDI009839--- KDI Invoice#: [KDI009839] has been to AQ Reference Number [KDI009839]
- SSN: 2142 --- 3/6/2024 3:16:26 PM --- KDI009839--- Customer Reference: [KDI009839] Invetory ID: PARKINGVT Qty: 1 Unit Price: 6160 Description: Car Parking Space Rental (not encoded) Line Amount: 6160
- SSN: 2142 --- 3/6/2024 3:16:27 PM --- KDI009839--- detail record posted [using Inventory: PARKINGVT]
- SSN: 2142 --- 3/6/2024 3:16:32 PM --- KDI009839--- Document is RELEASED
- SSN: 2142 --- 3/6/2024 3:16:32 PM --- KDI009839--- Success. Marking Header STATUS = 1
- SSN: 2142 --- 3/6/2024 3:16:32 PM --- KDI009839--- Porting of Invoice [KDI009839] completed
- SSN: 2142 --- 3/6/2024 3:16:32 PM --- KDI009839--- Signed-out from Acumatica
- SSN: 2142 --- 3/6/2024 3:16:32 PM --- KDI009839--- -Done-
- End of audit trail
- Errors: 0