Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010495
- SSN: 0 --- 5/2/2024 12:00:49 PM --- KDI010495--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/2/2024 12:00:49 PM --- KDI010495--- Received PMS request to port bill: [KDI010495] from client IP: [192.168.1.176]
- SSN: 2820 --- 5/2/2024 12:00:49 PM --- KDI010495--- Validating header records of found bill: [KDI010495]
- SSN: 2820 --- 5/2/2024 12:00:49 PM --- KDI010495--- Validating details of found bill: [KDI010495]
- SSN: 2820 --- 5/2/2024 12:00:50 PM --- KDI010495--- Signed-on to Acumatica
- SSN: 2820 --- 5/2/2024 12:00:52 PM --- KDI010495--- Posting KDI Invoice#: [KDI010495] to AQ (CAS Series Nbr.: KDI010495)
- SSN: 2820 --- 5/2/2024 12:00:57 PM --- KDI010495--- KDI Invoice#: [KDI010495] has been to AQ Reference Number [KDI010495]
- SSN: 2820 --- 5/2/2024 12:00:57 PM --- KDI010495--- Customer Reference: [KDI010495] Invetory ID: PARKINGVT Qty: 1 Unit Price: 16800 Description: CAR PARKING SLOT NO. J-11 PERIOD COVERED (05/07/23-08/06/24) (not encoded) Line Amount: 16800
- SSN: 2820 --- 5/2/2024 12:00:58 PM --- KDI010495--- detail record posted [using Inventory: PARKINGVT]
- SSN: 2820 --- 5/2/2024 12:01:03 PM --- KDI010495--- Document is RELEASED
- SSN: 2820 --- 5/2/2024 12:01:03 PM --- KDI010495--- Success. Marking Header STATUS = 1
- SSN: 2820 --- 5/2/2024 12:01:03 PM --- KDI010495--- Porting of Invoice [KDI010495] completed
- SSN: 2820 --- 5/2/2024 12:01:03 PM --- KDI010495--- Signed-out from Acumatica
- SSN: 2820 --- 5/2/2024 12:01:03 PM --- KDI010495--- -Done-
- End of audit trail
- Errors: 0