Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI007972
- SSN: 0 --- 9/28/2023 12:32:30 AM --- KDI007972--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/28/2023 12:32:30 AM --- KDI007972--- Received PMS request to port bill: [KDI007972] from client IP: [10.10.200.2]
- SSN: 292 --- 9/28/2023 12:32:31 AM --- KDI007972--- Validating header records of found bill: [KDI007972]
- SSN: 292 --- 9/28/2023 12:32:31 AM --- KDI007972--- Validating details of found bill: [KDI007972]
- SSN: 292 --- 9/28/2023 12:32:31 AM --- KDI007972--- Signed-on to Acumatica
- SSN: 292 --- 9/28/2023 12:32:31 AM --- KDI007972--- Posting KDI Invoice#: [KDI007972] to AQ (CAS Series Nbr.: KDI007972)
- SSN: 292 --- 9/28/2023 12:32:36 AM --- KDI007972--- KDI Invoice#: [KDI007972] has been to AQ Reference Number [KDI007972]
- SSN: 292 --- 9/28/2023 12:32:36 AM --- KDI007972--- Customer Reference: [KDI007972] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 3360 Description: MOTORCYCLE PARKING SLOT# 2MP-54 PERIOD COVERED (08/25/23-11/24/23) (not encoded) Line Amount: 3360
- SSN: 292 --- 9/28/2023 12:32:37 AM --- KDI007972--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 292 --- 9/28/2023 12:32:42 AM --- KDI007972--- Document is RELEASED
- SSN: 292 --- 9/28/2023 12:32:42 AM --- KDI007972--- Success. Marking Header STATUS = 1
- SSN: 292 --- 9/28/2023 12:32:42 AM --- KDI007972--- Porting of Invoice [KDI007972] completed
- SSN: 292 --- 9/28/2023 12:32:42 AM --- KDI007972--- Signed-out from Acumatica
- SSN: 292 --- 9/28/2023 12:32:42 AM --- KDI007972--- -Done-
- End of audit trail
- Errors: 0