Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032014
- SSN: 0 --- 5/9/2024 1:50:23 PM --- KDI032014--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/9/2024 1:50:23 PM --- KDI032014--- Received PMS request to port bill: [KDI032014] from client IP: [192.168.1.176]
- SSN: 2925 --- 5/9/2024 1:50:23 PM --- KDI032014--- Validating header records of found bill: [KDI032014]
- SSN: 2925 --- 5/9/2024 1:50:23 PM --- KDI032014--- Validating details of found bill: [KDI032014]
- SSN: 2925 --- 5/9/2024 1:50:23 PM --- KDI032014--- Signed-on to Acumatica
- SSN: 2925 --- 5/9/2024 1:50:23 PM --- KDI032014--- Posting KDI Invoice#: [KDI032014] to AQ (CAS Series Nbr.: KDI032014)
- SSN: 2925 --- 5/9/2024 1:50:28 PM --- KDI032014--- KDI Invoice#: [KDI032014] has been to AQ Reference Number [KDI032014]
- SSN: 2925 --- 5/9/2024 1:50:28 PM --- KDI032014--- Customer Reference: [KDI032014] Invetory ID: PARKINGVT Qty: 1 Unit Price: 6160 Description: Car Parking Space Rental (not encoded) Line Amount: 6160
- SSN: 2925 --- 5/9/2024 1:50:29 PM --- KDI032014--- detail record posted [using Inventory: PARKINGVT]
- SSN: 2925 --- 5/9/2024 1:50:34 PM --- KDI032014--- Document is RELEASED
- SSN: 2925 --- 5/9/2024 1:50:34 PM --- KDI032014--- Success. Marking Header STATUS = 1
- SSN: 2925 --- 5/9/2024 1:50:34 PM --- KDI032014--- Porting of Invoice [KDI032014] completed
- SSN: 2925 --- 5/9/2024 1:50:34 PM --- KDI032014--- Signed-out from Acumatica
- SSN: 2925 --- 5/9/2024 1:50:34 PM --- KDI032014--- -Done-
- End of audit trail
- Errors: 0