Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008098
- SSN: 0 --- 9/28/2023 12:38:57 AM --- KDI008098--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/28/2023 12:38:57 AM --- KDI008098--- Received PMS request to port bill: [KDI008098] from client IP: [10.10.200.2]
- SSN: 307 --- 9/28/2023 12:38:57 AM --- KDI008098--- Validating header records of found bill: [KDI008098]
- SSN: 307 --- 9/28/2023 12:38:57 AM --- KDI008098--- Validating details of found bill: [KDI008098]
- SSN: 307 --- 9/28/2023 12:38:58 AM --- KDI008098--- Signed-on to Acumatica
- SSN: 307 --- 9/28/2023 12:38:58 AM --- KDI008098--- Posting KDI Invoice#: [KDI008098] to AQ (CAS Series Nbr.: KDI008098)
- SSN: 307 --- 9/28/2023 12:39:19 AM --- KDI008098--- KDI Invoice#: [KDI008098] has been to AQ Reference Number [KDI008098]
- SSN: 307 --- 9/28/2023 12:39:19 AM --- KDI008098--- Customer Reference: [KDI008098] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 6720 Description: MOTORCYCLE PARKING SLOT#MP-08 PERIOD COVERED (09/13/23-03/12/23) (not encoded) Line Amount: 6720
- SSN: 307 --- 9/28/2023 12:39:20 AM --- KDI008098--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 307 --- 9/28/2023 12:39:25 AM --- KDI008098--- Document is RELEASED
- SSN: 307 --- 9/28/2023 12:39:25 AM --- KDI008098--- Success. Marking Header STATUS = 1
- SSN: 307 --- 9/28/2023 12:39:25 AM --- KDI008098--- Porting of Invoice [KDI008098] completed
- SSN: 307 --- 9/28/2023 12:39:25 AM --- KDI008098--- Signed-out from Acumatica
- SSN: 307 --- 9/28/2023 12:39:25 AM --- KDI008098--- -Done-
- End of audit trail
- Errors: 0