Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009866
- SSN: 0 --- 3/6/2024 5:32:12 PM --- KDI009866--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 5:32:12 PM --- KDI009866--- Received PMS request to port bill: [KDI009866] from client IP: [192.168.1.102]
- SSN: 2201 --- 3/6/2024 5:32:12 PM --- KDI009866--- Validating header records of found bill: [KDI009866]
- SSN: 2201 --- 3/6/2024 5:32:12 PM --- KDI009866--- Validating details of found bill: [KDI009866]
- SSN: 2201 --- 3/6/2024 5:32:12 PM --- KDI009866--- Signed-on to Acumatica
- SSN: 2201 --- 3/6/2024 5:32:12 PM --- KDI009866--- Posting KDI Invoice#: [KDI009866] to AQ (CAS Series Nbr.: KDI009866)
- SSN: 2201 --- 3/6/2024 5:32:17 PM --- KDI009866--- KDI Invoice#: [KDI009866] has been to AQ Reference Number [KDI009866]
- SSN: 2201 --- 3/6/2024 5:32:17 PM --- KDI009866--- Customer Reference: [KDI009866] Invetory ID: PARKINGVT Qty: 1 Unit Price: 33600 Description: CAR PARKING FOR SLOT NO. GF-06 PERIOD COVERED (04/01/24-09/30/24) (not encoded) Line Amount: 33600
- SSN: 2201 --- 3/6/2024 5:32:18 PM --- KDI009866--- detail record posted [using Inventory: PARKINGVT]
- SSN: 2201 --- 3/6/2024 5:32:23 PM --- KDI009866--- Document is RELEASED
- SSN: 2201 --- 3/6/2024 5:32:23 PM --- KDI009866--- Success. Marking Header STATUS = 1
- SSN: 2201 --- 3/6/2024 5:32:23 PM --- KDI009866--- Porting of Invoice [KDI009866] completed
- SSN: 2201 --- 3/6/2024 5:32:23 PM --- KDI009866--- Signed-out from Acumatica
- SSN: 2201 --- 3/6/2024 5:32:23 PM --- KDI009866--- -Done-
- End of audit trail
- Errors: 0