Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008103
- SSN: 0 --- 9/28/2023 12:39:58 AM --- KDI008103--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/28/2023 12:39:58 AM --- KDI008103--- Received PMS request to port bill: [KDI008103] from client IP: [10.10.200.2]
- SSN: 309 --- 9/28/2023 12:39:58 AM --- KDI008103--- Validating header records of found bill: [KDI008103]
- SSN: 309 --- 9/28/2023 12:39:58 AM --- KDI008103--- Validating details of found bill: [KDI008103]
- SSN: 309 --- 9/28/2023 12:39:59 AM --- KDI008103--- Signed-on to Acumatica
- SSN: 309 --- 9/28/2023 12:39:59 AM --- KDI008103--- Posting KDI Invoice#: [KDI008103] to AQ (CAS Series Nbr.: KDI008103)
- SSN: 309 --- 9/28/2023 12:40:21 AM --- KDI008103--- KDI Invoice#: [KDI008103] has been to AQ Reference Number [KDI008103]
- SSN: 309 --- 9/28/2023 12:40:21 AM --- KDI008103--- Customer Reference: [KDI008103] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 3000 Description: MOTORCYCLE PARKING SLOT NO. MP-29 PERIOD COVERED (09/20/23-12/19/23) (not encoded) Line Amount: 3000
- SSN: 309 --- 9/28/2023 12:40:22 AM --- KDI008103--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 309 --- 9/28/2023 12:40:26 AM --- KDI008103--- Document is RELEASED
- SSN: 309 --- 9/28/2023 12:40:26 AM --- KDI008103--- Success. Marking Header STATUS = 1
- SSN: 309 --- 9/28/2023 12:40:26 AM --- KDI008103--- Porting of Invoice [KDI008103] completed
- SSN: 309 --- 9/28/2023 12:40:26 AM --- KDI008103--- Signed-out from Acumatica
- SSN: 309 --- 9/28/2023 12:40:26 AM --- KDI008103--- -Done-
- End of audit trail
- Errors: 0