Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010210
- SSN: 0 --- 4/18/2024 1:24:55 PM --- KDI010210--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/18/2024 1:24:55 PM --- KDI010210--- Received PMS request to port bill: [KDI010210] from client IP: [192.168.1.176]
- SSN: 2632 --- 4/18/2024 1:24:55 PM --- KDI010210--- Validating header records of found bill: [KDI010210]
- SSN: 2632 --- 4/18/2024 1:24:55 PM --- KDI010210--- Validating details of found bill: [KDI010210]
- SSN: 2632 --- 4/18/2024 1:24:57 PM --- KDI010210--- Signed-on to Acumatica
- SSN: 2632 --- 4/18/2024 1:24:57 PM --- KDI010210--- Posting KDI Invoice#: [KDI010210] to AQ (CAS Series Nbr.: KDI010210)
- SSN: 2632 --- 4/18/2024 1:25:05 PM --- KDI010210--- KDI Invoice#: [KDI010210] has been to AQ Reference Number [KDI010210]
- SSN: 2632 --- 4/18/2024 1:25:05 PM --- KDI010210--- Customer Reference: [KDI010210] Invetory ID: PARKINGVT Qty: 1 Unit Price: 3862.07 Description: Car Parking Space Rental FTPO 02/10/24-02/29/24 (not encoded) Line Amount: 3862.07
- SSN: 2632 --- 4/18/2024 1:25:06 PM --- KDI010210--- detail record posted [using Inventory: PARKINGVT]
- SSN: 2632 --- 4/18/2024 1:25:10 PM --- KDI010210--- Customer Reference: [KDI010210] Invetory ID: PARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental FTMO March 2024 (not encoded) Line Amount: 5600
- SSN: 2632 --- 4/18/2024 1:25:10 PM --- KDI010210--- detail record posted [using Inventory: PARKINGVT]
- SSN: 2632 --- 4/18/2024 1:25:15 PM --- KDI010210--- Customer Reference: [KDI010210] Invetory ID: PARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental FTMO April 2024 (not encoded) Line Amount: 5600
- SSN: 2632 --- 4/18/2024 1:25:15 PM --- KDI010210--- detail record posted [using Inventory: PARKINGVT]
- SSN: 2632 --- 4/18/2024 1:25:20 PM --- KDI010210--- Document is RELEASED
- SSN: 2632 --- 4/18/2024 1:25:20 PM --- KDI010210--- Success. Marking Header STATUS = 1
- SSN: 2632 --- 4/18/2024 1:25:20 PM --- KDI010210--- Porting of Invoice [KDI010210] completed
- SSN: 2632 --- 4/18/2024 1:25:21 PM --- KDI010210--- Signed-out from Acumatica
- SSN: 2632 --- 4/18/2024 1:25:21 PM --- KDI010210--- -Done-
- End of audit trail
- Errors: 0