Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009870
- SSN: 0 --- 3/13/2024 5:25:10 PM --- KDI009870--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/13/2024 5:25:10 PM --- KDI009870--- Received PMS request to port bill: [KDI009870] from client IP: [192.168.1.102]
- SSN: 2274 --- 3/13/2024 5:25:10 PM --- KDI009870--- Validating header records of found bill: [KDI009870]
- SSN: 2274 --- 3/13/2024 5:25:10 PM --- KDI009870--- Validating details of found bill: [KDI009870]
- SSN: 2274 --- 3/13/2024 5:25:11 PM --- KDI009870--- Signed-on to Acumatica
- SSN: 2274 --- 3/13/2024 5:25:11 PM --- KDI009870--- Posting KDI Invoice#: [KDI009870] to AQ (CAS Series Nbr.: KDI009870)
- SSN: 2274 --- 3/13/2024 5:25:16 PM --- KDI009870--- KDI Invoice#: [KDI009870] has been to AQ Reference Number [KDI009870]
- SSN: 2274 --- 3/13/2024 5:25:16 PM --- KDI009870--- Customer Reference: [KDI009870] Invetory ID: PARKINGVT Qty: 1 Unit Price: 14568.8 Description: Car Parking Space Rental Slot No. H-24 and H-25 FTMO Feb 2024 (not encoded) Line Amount: 14568.8
- SSN: 2274 --- 3/13/2024 5:25:16 PM --- KDI009870--- detail record posted [using Inventory: PARKINGVT]
- SSN: 2274 --- 3/13/2024 5:25:21 PM --- KDI009870--- Customer Reference: [KDI009870] Invetory ID: PARKINGVT Qty: 1 Unit Price: 6579.46 Description: Car Parking Space Rental Slot No. H-24 and H-25 FTPO 03/01-14/24 (not encoded) Line Amount: 6579.46
- SSN: 2274 --- 3/13/2024 5:25:21 PM --- KDI009870--- detail record posted [using Inventory: PARKINGVT]
- SSN: 2274 --- 3/13/2024 5:25:26 PM --- KDI009870--- Document is RELEASED
- SSN: 2274 --- 3/13/2024 5:25:26 PM --- KDI009870--- Success. Marking Header STATUS = 1
- SSN: 2274 --- 3/13/2024 5:25:26 PM --- KDI009870--- Porting of Invoice [KDI009870] completed
- SSN: 2274 --- 3/13/2024 5:25:27 PM --- KDI009870--- Signed-out from Acumatica
- SSN: 2274 --- 3/13/2024 5:25:27 PM --- KDI009870--- -Done-
- End of audit trail
- Errors: 0