Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010184
- SSN: 0 --- 4/16/2024 9:42:41 AM --- KDI010184--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/16/2024 9:42:41 AM --- KDI010184--- Received PMS request to port bill: [KDI010184] from client IP: [192.168.1.176]
- SSN: 2592 --- 4/16/2024 9:42:41 AM --- KDI010184--- Validating header records of found bill: [KDI010184]
- SSN: 2592 --- 4/16/2024 9:42:41 AM --- KDI010184--- Validating details of found bill: [KDI010184]
- SSN: 2592 --- 4/16/2024 9:42:41 AM --- KDI010184--- Signed-on to Acumatica
- SSN: 2592 --- 4/16/2024 9:42:41 AM --- KDI010184--- Posting KDI Invoice#: [KDI010184] to AQ (CAS Series Nbr.: KDI010184)
- SSN: 2592 --- 4/16/2024 9:42:47 AM --- KDI010184--- KDI Invoice#: [KDI010184] has been to AQ Reference Number [KDI010184]
- SSN: 2592 --- 4/16/2024 9:42:47 AM --- KDI010184--- Customer Reference: [KDI010184] Invetory ID: PARKINGVT Qty: 1 Unit Price: 29137.6 Description: CAR PARKING SLOT NO. H-24 AND H-25 PERIOD COVERED (03/15/24-05/14/24) (not encoded) Line Amount: 29137.6
- SSN: 2592 --- 4/16/2024 9:42:47 AM --- KDI010184--- detail record posted [using Inventory: PARKINGVT]
- SSN: 2592 --- 4/16/2024 9:42:52 AM --- KDI010184--- Document is RELEASED
- SSN: 2592 --- 4/16/2024 9:42:52 AM --- KDI010184--- Success. Marking Header STATUS = 1
- SSN: 2592 --- 4/16/2024 9:42:52 AM --- KDI010184--- Porting of Invoice [KDI010184] completed
- SSN: 2592 --- 4/16/2024 9:42:52 AM --- KDI010184--- Signed-out from Acumatica
- SSN: 2592 --- 4/16/2024 9:42:52 AM --- KDI010184--- -Done-
- End of audit trail
- Errors: 0