Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032149
- SSN: 0 --- 5/17/2024 9:23:51 AM --- KDI032149--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/17/2024 9:23:51 AM --- KDI032149--- Received PMS request to port bill: [KDI032149] from client IP: [192.168.1.176]
- SSN: 3045 --- 5/17/2024 9:23:51 AM --- KDI032149--- Validating header records of found bill: [KDI032149]
- SSN: 3045 --- 5/17/2024 9:23:51 AM --- KDI032149--- Validating details of found bill: [KDI032149]
- SSN: 3045 --- 5/17/2024 9:23:51 AM --- KDI032149--- Signed-on to Acumatica
- SSN: 3045 --- 5/17/2024 9:23:51 AM --- KDI032149--- Posting KDI Invoice#: [KDI032149] to AQ (CAS Series Nbr.: KDI032149)
- SSN: 3045 --- 5/17/2024 9:23:56 AM --- KDI032149--- KDI Invoice#: [KDI032149] has been to AQ Reference Number [KDI032149]
- SSN: 3045 --- 5/17/2024 9:23:56 AM --- KDI032149--- Customer Reference: [KDI032149] Invetory ID: RENTVT Qty: 1 Unit Price: 34443.36 Description: Office Rental- FOR THE PERIOD OF JUNE 01 TO JUNE 31, 2024 (not encoded) Line Amount: 34443.36
- SSN: 3045 --- 5/17/2024 9:23:57 AM --- KDI032149--- detail record posted [using Inventory: RENTVT]
- SSN: 3045 --- 5/17/2024 9:24:02 AM --- KDI032149--- Document is RELEASED
- SSN: 3045 --- 5/17/2024 9:24:02 AM --- KDI032149--- Success. Marking Header STATUS = 1
- SSN: 3045 --- 5/17/2024 9:24:02 AM --- KDI032149--- Porting of Invoice [KDI032149] completed
- SSN: 3045 --- 5/17/2024 9:24:02 AM --- KDI032149--- Signed-out from Acumatica
- SSN: 3045 --- 5/17/2024 9:24:02 AM --- KDI032149--- -Done-
- End of audit trail
- Errors: 0