Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI031981
- SSN: 0 --- 5/9/2024 1:35:07 PM --- KDI031981--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/9/2024 1:35:07 PM --- KDI031981--- Received PMS request to port bill: [KDI031981] from client IP: [192.168.1.176]
- SSN: 2892 --- 5/9/2024 1:35:07 PM --- KDI031981--- Validating header records of found bill: [KDI031981]
- SSN: 2892 --- 5/9/2024 1:35:07 PM --- KDI031981--- Validating details of found bill: [KDI031981]
- SSN: 2892 --- 5/9/2024 1:35:07 PM --- KDI031981--- Signed-on to Acumatica
- SSN: 2892 --- 5/9/2024 1:35:08 PM --- KDI031981--- Posting KDI Invoice#: [KDI031981] to AQ (CAS Series Nbr.: KDI031981)
- SSN: 2892 --- 5/9/2024 1:35:13 PM --- KDI031981--- KDI Invoice#: [KDI031981] has been to AQ Reference Number [KDI031981]
- SSN: 2892 --- 5/9/2024 1:35:13 PM --- KDI031981--- Customer Reference: [KDI031981] Invetory ID: PARKINGVT Qty: 1 Unit Price: 11200 Description: Car Parking Space Rental ( 2@ 5,000.00 ) (not encoded) Line Amount: 11200
- SSN: 2892 --- 5/9/2024 1:35:13 PM --- KDI031981--- detail record posted [using Inventory: PARKINGVT]
- SSN: 2892 --- 5/9/2024 1:35:18 PM --- KDI031981--- Document is RELEASED
- SSN: 2892 --- 5/9/2024 1:35:18 PM --- KDI031981--- Success. Marking Header STATUS = 1
- SSN: 2892 --- 5/9/2024 1:35:18 PM --- KDI031981--- Porting of Invoice [KDI031981] completed
- SSN: 2892 --- 5/9/2024 1:35:18 PM --- KDI031981--- Signed-out from Acumatica
- SSN: 2892 --- 5/9/2024 1:35:18 PM --- KDI031981--- -Done-
- End of audit trail
- Errors: 0