Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI031933
- SSN: 0 --- 5/9/2024 1:13:42 PM --- KDI031933--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/9/2024 1:13:42 PM --- KDI031933--- Received PMS request to port bill: [KDI031933] from client IP: [192.168.1.176]
- SSN: 2844 --- 5/9/2024 1:13:42 PM --- KDI031933--- Validating header records of found bill: [KDI031933]
- SSN: 2844 --- 5/9/2024 1:13:42 PM --- KDI031933--- Validating details of found bill: [KDI031933]
- SSN: 2844 --- 5/9/2024 1:13:42 PM --- KDI031933--- Signed-on to Acumatica
- SSN: 2844 --- 5/9/2024 1:13:42 PM --- KDI031933--- Posting KDI Invoice#: [KDI031933] to AQ (CAS Series Nbr.: KDI031933)
- SSN: 2844 --- 5/9/2024 1:13:49 PM --- KDI031933--- KDI Invoice#: [KDI031933] has been to AQ Reference Number [KDI031933]
- SSN: 2844 --- 5/9/2024 1:13:49 PM --- KDI031933--- Customer Reference: [KDI031933] Invetory ID: PARKINGVT Qty: 1 Unit Price: 192628.8 Description: Car Parking Space Rental ( 26@ 6,615.00 ) (not encoded) Line Amount: 192628.8
- SSN: 2844 --- 5/9/2024 1:13:49 PM --- KDI031933--- detail record posted [using Inventory: PARKINGVT]
- SSN: 2844 --- 5/9/2024 1:13:54 PM --- KDI031933--- Document is RELEASED
- SSN: 2844 --- 5/9/2024 1:13:54 PM --- KDI031933--- Success. Marking Header STATUS = 1
- SSN: 2844 --- 5/9/2024 1:13:54 PM --- KDI031933--- Porting of Invoice [KDI031933] completed
- SSN: 2844 --- 5/9/2024 1:13:54 PM --- KDI031933--- Signed-out from Acumatica
- SSN: 2844 --- 5/9/2024 1:13:54 PM --- KDI031933--- -Done-
- End of audit trail
- Errors: 0