Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010032
- SSN: 0 --- 3/25/2024 5:15:50 PM --- KDI010032--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/25/2024 5:15:50 PM --- KDI010032--- Received PMS request to port bill: [KDI010032] from client IP: [192.168.1.102]
- SSN: 2432 --- 3/25/2024 5:15:50 PM --- KDI010032--- Validating header records of found bill: [KDI010032]
- SSN: 2432 --- 3/25/2024 5:15:50 PM --- KDI010032--- Validating details of found bill: [KDI010032]
- SSN: 2432 --- 3/25/2024 5:15:51 PM --- KDI010032--- Signed-on to Acumatica
- SSN: 2432 --- 3/25/2024 5:15:51 PM --- KDI010032--- Posting KDI Invoice#: [KDI010032] to AQ (CAS Series Nbr.: KDI010032)
- SSN: 2432 --- 3/25/2024 5:15:56 PM --- KDI010032--- KDI Invoice#: [KDI010032] has been to AQ Reference Number [KDI010032]
- SSN: 2432 --- 3/25/2024 5:15:56 PM --- KDI010032--- Customer Reference: [KDI010032] Invetory ID: PARKINGVT Qty: 1 Unit Price: 1806.45 Description: CAR PARKING FOR SLOT NO. B-17 PERIOD COVERED (03/22/24-03/31/24) (not encoded) Line Amount: 1806.45
- SSN: 2432 --- 3/25/2024 5:15:57 PM --- KDI010032--- detail record posted [using Inventory: PARKINGVT]
- SSN: 2432 --- 3/25/2024 5:16:01 PM --- KDI010032--- Document is RELEASED
- SSN: 2432 --- 3/25/2024 5:16:01 PM --- KDI010032--- Success. Marking Header STATUS = 1
- SSN: 2432 --- 3/25/2024 5:16:01 PM --- KDI010032--- Porting of Invoice [KDI010032] completed
- SSN: 2432 --- 3/25/2024 5:16:01 PM --- KDI010032--- Signed-out from Acumatica
- SSN: 2432 --- 3/25/2024 5:16:01 PM --- KDI010032--- -Done-
- End of audit trail
- Errors: 0