Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010246
- SSN: 0 --- 4/23/2024 3:13:24 PM --- KDI010246--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/23/2024 3:13:24 PM --- KDI010246--- Received PMS request to port bill: [KDI010246] from client IP: [192.168.1.176]
- SSN: 2669 --- 4/23/2024 3:13:24 PM --- KDI010246--- Validating header records of found bill: [KDI010246]
- SSN: 2669 --- 4/23/2024 3:13:24 PM --- KDI010246--- Validating details of found bill: [KDI010246]
- SSN: 2669 --- 4/23/2024 3:13:24 PM --- KDI010246--- Signed-on to Acumatica
- SSN: 2669 --- 4/23/2024 3:13:24 PM --- KDI010246--- Posting KDI Invoice#: [KDI010246] to AQ (CAS Series Nbr.: KDI010246)
- SSN: 2669 --- 4/23/2024 3:13:29 PM --- KDI010246--- KDI Invoice#: [KDI010246] has been to AQ Reference Number [KDI010246]
- SSN: 2669 --- 4/23/2024 3:13:29 PM --- KDI010246--- Customer Reference: [KDI010246] Invetory ID: PARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental Slot D-02 (not encoded) Line Amount: 5600
- SSN: 2669 --- 4/23/2024 3:13:30 PM --- KDI010246--- detail record posted [using Inventory: PARKINGVT]
- SSN: 2669 --- 4/23/2024 3:13:34 PM --- KDI010246--- Customer Reference: [KDI010246] Invetory ID: PARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental Slot H-15 (not encoded) Line Amount: 5600
- SSN: 2669 --- 4/23/2024 3:13:35 PM --- KDI010246--- detail record posted [using Inventory: PARKINGVT]
- SSN: 2669 --- 4/23/2024 3:13:40 PM --- KDI010246--- Document is RELEASED
- SSN: 2669 --- 4/23/2024 3:13:40 PM --- KDI010246--- Success. Marking Header STATUS = 1
- SSN: 2669 --- 4/23/2024 3:13:40 PM --- KDI010246--- Porting of Invoice [KDI010246] completed
- SSN: 2669 --- 4/23/2024 3:13:40 PM --- KDI010246--- Signed-out from Acumatica
- SSN: 2669 --- 4/23/2024 3:13:40 PM --- KDI010246--- -Done-
- End of audit trail
- Errors: 0