Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009869
- SSN: 0 --- 3/6/2024 3:24:31 PM --- KDI009869--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 3:24:31 PM --- KDI009869--- Received PMS request to port bill: [KDI009869] from client IP: [192.168.1.102]
- SSN: 2165 --- 3/6/2024 3:24:31 PM --- KDI009869--- Validating header records of found bill: [KDI009869]
- SSN: 2165 --- 3/6/2024 3:24:31 PM --- KDI009869--- Validating details of found bill: [KDI009869]
- SSN: 2165 --- 3/6/2024 3:24:32 PM --- KDI009869--- Signed-on to Acumatica
- SSN: 2165 --- 3/6/2024 3:24:32 PM --- KDI009869--- Posting KDI Invoice#: [KDI009869] to AQ (CAS Series Nbr.: KDI009869)
- SSN: 2165 --- 3/6/2024 3:24:37 PM --- KDI009869--- KDI Invoice#: [KDI009869] has been to AQ Reference Number [KDI009869]
- SSN: 2165 --- 3/6/2024 3:24:37 PM --- KDI009869--- Customer Reference: [KDI009869] Invetory ID: PARKINGVT Qty: 1 Unit Price: 33600 Description: CAR PARKING LEASE RENTAL SLOT NO. GF-32 PERIOD COVERED (02/01/24-07/31/24) (not encoded) Line Amount: 33600
- SSN: 2165 --- 3/6/2024 3:24:37 PM --- KDI009869--- detail record posted [using Inventory: PARKINGVT]
- SSN: 2165 --- 3/6/2024 3:24:43 PM --- KDI009869--- Document is RELEASED
- SSN: 2165 --- 3/6/2024 3:24:43 PM --- KDI009869--- Success. Marking Header STATUS = 1
- SSN: 2165 --- 3/6/2024 3:24:43 PM --- KDI009869--- Porting of Invoice [KDI009869] completed
- SSN: 2165 --- 3/6/2024 3:24:43 PM --- KDI009869--- Signed-out from Acumatica
- SSN: 2165 --- 3/6/2024 3:24:43 PM --- KDI009869--- -Done-
- End of audit trail
- Errors: 0