Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010168
- SSN: 0 --- 4/16/2024 9:37:02 AM --- KDI010168--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/16/2024 9:37:02 AM --- KDI010168--- Received PMS request to port bill: [KDI010168] from client IP: [192.168.1.176]
- SSN: 2576 --- 4/16/2024 9:37:02 AM --- KDI010168--- Validating header records of found bill: [KDI010168]
- SSN: 2576 --- 4/16/2024 9:37:02 AM --- KDI010168--- Validating details of found bill: [KDI010168]
- SSN: 2576 --- 4/16/2024 9:37:02 AM --- KDI010168--- Signed-on to Acumatica
- SSN: 2576 --- 4/16/2024 9:37:02 AM --- KDI010168--- Posting KDI Invoice#: [KDI010168] to AQ (CAS Series Nbr.: KDI010168)
- SSN: 2576 --- 4/16/2024 9:37:07 AM --- KDI010168--- KDI Invoice#: [KDI010168] has been to AQ Reference Number [KDI010168]
- SSN: 2576 --- 4/16/2024 9:37:07 AM --- KDI010168--- Customer Reference: [KDI010168] Invetory ID: PARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental FTMO Mar 2024 (not encoded) Line Amount: 5600
- SSN: 2576 --- 4/16/2024 9:37:08 AM --- KDI010168--- detail record posted [using Inventory: PARKINGVT]
- SSN: 2576 --- 4/16/2024 9:37:12 AM --- KDI010168--- Customer Reference: [KDI010168] Invetory ID: PARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental FTMO Apr 2024 (not encoded) Line Amount: 5600
- SSN: 2576 --- 4/16/2024 9:37:13 AM --- KDI010168--- detail record posted [using Inventory: PARKINGVT]
- SSN: 2576 --- 4/16/2024 9:37:18 AM --- KDI010168--- Document is RELEASED
- SSN: 2576 --- 4/16/2024 9:37:18 AM --- KDI010168--- Success. Marking Header STATUS = 1
- SSN: 2576 --- 4/16/2024 9:37:18 AM --- KDI010168--- Porting of Invoice [KDI010168] completed
- SSN: 2576 --- 4/16/2024 9:37:18 AM --- KDI010168--- Signed-out from Acumatica
- SSN: 2576 --- 4/16/2024 9:37:18 AM --- KDI010168--- -Done-
- End of audit trail
- Errors: 0