Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010109
- SSN: 0 --- 4/15/2024 3:55:27 PM --- KDI010109--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/15/2024 3:55:27 PM --- KDI010109--- Received PMS request to port bill: [KDI010109] from client IP: [192.168.1.176]
- SSN: 2516 --- 4/15/2024 3:55:27 PM --- KDI010109--- Validating header records of found bill: [KDI010109]
- SSN: 2516 --- 4/15/2024 3:55:27 PM --- KDI010109--- Validating details of found bill: [KDI010109]
- SSN: 2516 --- 4/15/2024 3:55:27 PM --- KDI010109--- Signed-on to Acumatica
- SSN: 2516 --- 4/15/2024 3:55:28 PM --- KDI010109--- Posting KDI Invoice#: [KDI010109] to AQ (CAS Series Nbr.: KDI010109)
- SSN: 2516 --- 4/15/2024 3:55:33 PM --- KDI010109--- KDI Invoice#: [KDI010109] has been to AQ Reference Number [KDI010109]
- SSN: 2516 --- 4/15/2024 3:55:33 PM --- KDI010109--- Customer Reference: [KDI010109] Invetory ID: PARKINGVT Qty: 1 Unit Price: 11200 Description: Car Parking Space Rental ( 2@ 5,000.00 ) (not encoded) Line Amount: 11200
- SSN: 2516 --- 4/15/2024 3:55:33 PM --- KDI010109--- detail record posted [using Inventory: PARKINGVT]
- SSN: 2516 --- 4/15/2024 3:55:38 PM --- KDI010109--- Document is RELEASED
- SSN: 2516 --- 4/15/2024 3:55:38 PM --- KDI010109--- Success. Marking Header STATUS = 1
- SSN: 2516 --- 4/15/2024 3:55:38 PM --- KDI010109--- Porting of Invoice [KDI010109] completed
- SSN: 2516 --- 4/15/2024 3:55:39 PM --- KDI010109--- Signed-out from Acumatica
- SSN: 2516 --- 4/15/2024 3:55:39 PM --- KDI010109--- -Done-
- End of audit trail
- Errors: 0