Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI007982
- SSN: 0 --- 9/28/2023 12:35:24 AM --- KDI007982--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/28/2023 12:35:24 AM --- KDI007982--- Received PMS request to port bill: [KDI007982] from client IP: [10.10.200.2]
- SSN: 298 --- 9/28/2023 12:35:24 AM --- KDI007982--- Validating header records of found bill: [KDI007982]
- SSN: 298 --- 9/28/2023 12:35:24 AM --- KDI007982--- Validating details of found bill: [KDI007982]
- SSN: 298 --- 9/28/2023 12:35:24 AM --- KDI007982--- Signed-on to Acumatica
- SSN: 298 --- 9/28/2023 12:35:24 AM --- KDI007982--- Posting KDI Invoice#: [KDI007982] to AQ (CAS Series Nbr.: KDI007982)
- SSN: 298 --- 9/28/2023 12:35:30 AM --- KDI007982--- KDI Invoice#: [KDI007982] has been to AQ Reference Number [KDI007982]
- SSN: 298 --- 9/28/2023 12:35:30 AM --- KDI007982--- Customer Reference: [KDI007982] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 1000 Description: MOTORCYCLE LEASE RENTAL SLOT#2MP-21 FOR PERIOD COVERED (09/16/23-10/15/23) (not encoded) Line Amount: 1000
- SSN: 298 --- 9/28/2023 12:35:30 AM --- KDI007982--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 298 --- 9/28/2023 12:35:35 AM --- KDI007982--- Document is RELEASED
- SSN: 298 --- 9/28/2023 12:35:35 AM --- KDI007982--- Success. Marking Header STATUS = 1
- SSN: 298 --- 9/28/2023 12:35:35 AM --- KDI007982--- Porting of Invoice [KDI007982] completed
- SSN: 298 --- 9/28/2023 12:35:35 AM --- KDI007982--- Signed-out from Acumatica
- SSN: 298 --- 9/28/2023 12:35:35 AM --- KDI007982--- -Done-
- End of audit trail
- Errors: 0