Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010208
- SSN: 0 --- 4/18/2024 1:48:13 PM --- KDI010208--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/18/2024 1:48:13 PM --- KDI010208--- Received PMS request to port bill: [KDI010208] from client IP: [192.168.1.176]
- SSN: 2633 --- 4/18/2024 1:48:13 PM --- KDI010208--- Validating header records of found bill: [KDI010208]
- SSN: 2633 --- 4/18/2024 1:48:13 PM --- KDI010208--- Validating details of found bill: [KDI010208]
- SSN: 2633 --- 4/18/2024 1:48:13 PM --- KDI010208--- Signed-on to Acumatica
- SSN: 2633 --- 4/18/2024 1:48:13 PM --- KDI010208--- Posting KDI Invoice#: [KDI010208] to AQ (CAS Series Nbr.: KDI010208)
- SSN: 2633 --- 4/18/2024 1:48:19 PM --- KDI010208--- KDI Invoice#: [KDI010208] has been to AQ Reference Number [KDI010208]
- SSN: 2633 --- 4/18/2024 1:48:19 PM --- KDI010208--- Customer Reference: [KDI010208] Invetory ID: PARKINGVT Qty: 1 Unit Price: 11200 Description: Car Parking Space Rental ( 2@ 5,000.00 ) (not encoded) Line Amount: 11200
- SSN: 2633 --- 4/18/2024 1:48:19 PM --- KDI010208--- detail record posted [using Inventory: PARKINGVT]
- SSN: 2633 --- 4/18/2024 1:48:25 PM --- KDI010208--- Document is RELEASED
- SSN: 2633 --- 4/18/2024 1:48:25 PM --- KDI010208--- Success. Marking Header STATUS = 1
- SSN: 2633 --- 4/18/2024 1:48:25 PM --- KDI010208--- Porting of Invoice [KDI010208] completed
- SSN: 2633 --- 4/18/2024 1:48:25 PM --- KDI010208--- Signed-out from Acumatica
- SSN: 2633 --- 4/18/2024 1:48:25 PM --- KDI010208--- -Done-
- End of audit trail
- Errors: 0