Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010228
- SSN: 0 --- 4/19/2024 11:52:30 AM --- KDI010228--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/19/2024 11:52:30 AM --- KDI010228--- Received PMS request to port bill: [KDI010228] from client IP: [192.168.1.176]
- SSN: 2654 --- 4/19/2024 11:52:30 AM --- KDI010228--- Validating header records of found bill: [KDI010228]
- SSN: 2654 --- 4/19/2024 11:52:30 AM --- KDI010228--- Validating details of found bill: [KDI010228]
- SSN: 2654 --- 4/19/2024 11:52:31 AM --- KDI010228--- Signed-on to Acumatica
- SSN: 2654 --- 4/19/2024 11:52:31 AM --- KDI010228--- Posting KDI Invoice#: [KDI010228] to AQ (CAS Series Nbr.: KDI010228)
- SSN: 2654 --- 4/19/2024 11:52:36 AM --- KDI010228--- KDI Invoice#: [KDI010228] has been to AQ Reference Number [KDI010228]
- SSN: 2654 --- 4/19/2024 11:52:36 AM --- KDI010228--- Customer Reference: [KDI010228] Invetory ID: PARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental Slot H-15 (not encoded) Line Amount: 5600
- SSN: 2654 --- 4/19/2024 11:52:37 AM --- KDI010228--- detail record posted [using Inventory: PARKINGVT]
- SSN: 2654 --- 4/19/2024 11:52:41 AM --- KDI010228--- Customer Reference: [KDI010228] Invetory ID: PARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental Slot D-02 (not encoded) Line Amount: 5600
- SSN: 2654 --- 4/19/2024 11:52:41 AM --- KDI010228--- detail record posted [using Inventory: PARKINGVT]
- SSN: 2654 --- 4/19/2024 11:52:46 AM --- KDI010228--- Customer Reference: [KDI010228] Invetory ID: RFIDVT Qty: 1 Unit Price: 600 Description: RFID Stickers (2) Two (not encoded) Line Amount: 600
- SSN: 2654 --- 4/19/2024 11:52:46 AM --- KDI010228--- detail record posted [using Inventory: RFIDVT]
- SSN: 2654 --- 4/19/2024 11:52:51 AM --- KDI010228--- Document is RELEASED
- SSN: 2654 --- 4/19/2024 11:52:51 AM --- KDI010228--- Success. Marking Header STATUS = 1
- SSN: 2654 --- 4/19/2024 11:52:51 AM --- KDI010228--- Porting of Invoice [KDI010228] completed
- SSN: 2654 --- 4/19/2024 11:52:51 AM --- KDI010228--- Signed-out from Acumatica
- SSN: 2654 --- 4/19/2024 11:52:51 AM --- KDI010228--- -Done-
- End of audit trail
- Errors: 0