Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010236
- SSN: 0 --- 4/23/2024 3:38:37 PM --- KDI010236--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/23/2024 3:38:37 PM --- KDI010236--- Received PMS request to port bill: [KDI010236] from client IP: [192.168.1.176]
- SSN: 2670 --- 4/23/2024 3:38:37 PM --- KDI010236--- Validating header records of found bill: [KDI010236]
- SSN: 2670 --- 4/23/2024 3:38:37 PM --- KDI010236--- Validating details of found bill: [KDI010236]
- SSN: 2670 --- 4/23/2024 3:38:37 PM --- KDI010236--- Signed-on to Acumatica
- SSN: 2670 --- 4/23/2024 3:38:41 PM --- KDI010236--- Posting KDI Invoice#: [KDI010236] to AQ (CAS Series Nbr.: KDI010236)
- SSN: 2670 --- 4/23/2024 3:38:46 PM --- KDI010236--- KDI Invoice#: [KDI010236] has been to AQ Reference Number [KDI010236]
- SSN: 2670 --- 4/23/2024 3:38:46 PM --- KDI010236--- Customer Reference: [KDI010236] Invetory ID: PARKINGVT Qty: 1 Unit Price: 7466.67 Description: Four (4) Car Parking Space Rental FTPO 04/01/24-04/10/24 (not encoded) Line Amount: 7466.67
- SSN: 2670 --- 4/23/2024 3:38:47 PM --- KDI010236--- detail record posted [using Inventory: PARKINGVT]
- SSN: 2670 --- 4/23/2024 3:38:52 PM --- KDI010236--- Document is RELEASED
- SSN: 2670 --- 4/23/2024 3:38:52 PM --- KDI010236--- Success. Marking Header STATUS = 1
- SSN: 2670 --- 4/23/2024 3:38:52 PM --- KDI010236--- Porting of Invoice [KDI010236] completed
- SSN: 2670 --- 4/23/2024 3:38:52 PM --- KDI010236--- Signed-out from Acumatica
- SSN: 2670 --- 4/23/2024 3:38:52 PM --- KDI010236--- -Done-
- End of audit trail
- Errors: 0