Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032201
- SSN: 0 --- 5/22/2024 2:27:24 PM --- KDI032201--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/22/2024 2:27:24 PM --- KDI032201--- Received PMS request to port bill: [KDI032201] from client IP: [192.168.1.176]
- SSN: 3105 --- 5/22/2024 2:27:24 PM --- KDI032201--- Validating header records of found bill: [KDI032201]
- SSN: 3105 --- 5/22/2024 2:27:24 PM --- KDI032201--- Validating details of found bill: [KDI032201]
- SSN: 3105 --- 5/22/2024 2:27:25 PM --- KDI032201--- Signed-on to Acumatica
- SSN: 3105 --- 5/22/2024 2:27:25 PM --- KDI032201--- Posting KDI Invoice#: [KDI032201] to AQ (CAS Series Nbr.: KDI032201)
- SSN: 3105 --- 5/22/2024 2:27:30 PM --- KDI032201--- KDI Invoice#: [KDI032201] has been to AQ Reference Number [KDI032201]
- SSN: 3105 --- 5/22/2024 2:27:30 PM --- KDI032201--- Customer Reference: [KDI032201] Invetory ID: RFIDVT Qty: 1 Unit Price: 600 Description: RFID FOR CAR PARKING FOR SLOT NO. C-06,C-07, C-08 and D-22 (not encoded) Line Amount: 600
- SSN: 3105 --- 5/22/2024 2:27:30 PM --- KDI032201--- detail record posted [using Inventory: RFIDVT]
- SSN: 3105 --- 5/22/2024 2:27:35 PM --- KDI032201--- Document is RELEASED
- SSN: 3105 --- 5/22/2024 2:27:35 PM --- KDI032201--- Success. Marking Header STATUS = 1
- SSN: 3105 --- 5/22/2024 2:27:35 PM --- KDI032201--- Porting of Invoice [KDI032201] completed
- SSN: 3105 --- 5/22/2024 2:27:35 PM --- KDI032201--- Signed-out from Acumatica
- SSN: 3105 --- 5/22/2024 2:27:35 PM --- KDI032201--- -Done-
- End of audit trail
- Errors: 0