Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008253
- SSN: 0 --- 10/2/2023 9:53:24 AM --- KDI008253--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/2/2023 9:53:24 AM --- KDI008253--- Received PMS request to port bill: [KDI008253] from client IP: [10.10.200.2]
- SSN: 327 --- 10/2/2023 9:53:24 AM --- KDI008253--- Validating header records of found bill: [KDI008253]
- SSN: 327 --- 10/2/2023 9:53:24 AM --- KDI008253--- Validating details of found bill: [KDI008253]
- SSN: 327 --- 10/2/2023 9:53:25 AM --- KDI008253--- Signed-on to Acumatica
- SSN: 327 --- 10/2/2023 9:53:26 AM --- KDI008253--- Posting KDI Invoice#: [KDI008253] to AQ (CAS Series Nbr.: KDI008253)
- SSN: 327 --- 10/2/2023 9:53:49 AM --- KDI008253--- KDI Invoice#: [KDI008253] has been to AQ Reference Number [KDI008253]
- SSN: 327 --- 10/2/2023 9:53:49 AM --- KDI008253--- Customer Reference: [KDI008253] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 1000 Description: MOTORCYCLE PARKING FOR SLOT#2MP-57 PERIOD COVERED (09/05/23-11/04/23) (not encoded) Line Amount: 1000
- SSN: 327 --- 10/2/2023 9:53:50 AM --- KDI008253--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 327 --- 10/2/2023 9:53:55 AM --- KDI008253--- Document is RELEASED
- SSN: 327 --- 10/2/2023 9:53:55 AM --- KDI008253--- Success. Marking Header STATUS = 1
- SSN: 327 --- 10/2/2023 9:53:55 AM --- KDI008253--- Porting of Invoice [KDI008253] completed
- SSN: 327 --- 10/2/2023 9:53:55 AM --- KDI008253--- Signed-out from Acumatica
- SSN: 327 --- 10/2/2023 9:53:55 AM --- KDI008253--- -Done-
- End of audit trail
- Errors: 0