Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010095
- SSN: 0 --- 4/15/2024 3:49:48 PM --- KDI010095--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/15/2024 3:49:48 PM --- KDI010095--- Received PMS request to port bill: [KDI010095] from client IP: [192.168.1.176]
- SSN: 2502 --- 4/15/2024 3:49:48 PM --- KDI010095--- Validating header records of found bill: [KDI010095]
- SSN: 2502 --- 4/15/2024 3:49:48 PM --- KDI010095--- Validating details of found bill: [KDI010095]
- SSN: 2502 --- 4/15/2024 3:49:49 PM --- KDI010095--- Signed-on to Acumatica
- SSN: 2502 --- 4/15/2024 3:49:50 PM --- KDI010095--- Posting KDI Invoice#: [KDI010095] to AQ (CAS Series Nbr.: KDI010095)
- SSN: 2502 --- 4/15/2024 3:49:55 PM --- KDI010095--- KDI Invoice#: [KDI010095] has been to AQ Reference Number [KDI010095]
- SSN: 2502 --- 4/15/2024 3:49:55 PM --- KDI010095--- Customer Reference: [KDI010095] Invetory ID: PARKINGVT Qty: 1 Unit Price: 2240 Description: Car Parking Space Rental (not encoded) Line Amount: 2240
- SSN: 2502 --- 4/15/2024 3:49:55 PM --- KDI010095--- detail record posted [using Inventory: PARKINGVT]
- SSN: 2502 --- 4/15/2024 3:50:00 PM --- KDI010095--- Document is RELEASED
- SSN: 2502 --- 4/15/2024 3:50:00 PM --- KDI010095--- Success. Marking Header STATUS = 1
- SSN: 2502 --- 4/15/2024 3:50:00 PM --- KDI010095--- Porting of Invoice [KDI010095] completed
- SSN: 2502 --- 4/15/2024 3:50:00 PM --- KDI010095--- Signed-out from Acumatica
- SSN: 2502 --- 4/15/2024 3:50:00 PM --- KDI010095--- -Done-
- End of audit trail
- Errors: 0