Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008254
- SSN: 0 --- 10/2/2023 9:53:59 AM --- KDI008254--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/2/2023 9:53:59 AM --- KDI008254--- Received PMS request to port bill: [KDI008254] from client IP: [10.10.200.2]
- SSN: 328 --- 10/2/2023 9:53:59 AM --- KDI008254--- Validating header records of found bill: [KDI008254]
- SSN: 328 --- 10/2/2023 9:53:59 AM --- KDI008254--- Validating details of found bill: [KDI008254]
- SSN: 328 --- 10/2/2023 9:54:00 AM --- KDI008254--- Signed-on to Acumatica
- SSN: 328 --- 10/2/2023 9:54:00 AM --- KDI008254--- Posting KDI Invoice#: [KDI008254] to AQ (CAS Series Nbr.: KDI008254)
- SSN: 328 --- 10/2/2023 9:54:20 AM --- KDI008254--- KDI Invoice#: [KDI008254] has been to AQ Reference Number [KDI008254]
- SSN: 328 --- 10/2/2023 9:54:20 AM --- KDI008254--- Customer Reference: [KDI008254] 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: 328 --- 10/2/2023 9:54:20 AM --- KDI008254--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 328 --- 10/2/2023 9:54:25 AM --- KDI008254--- Document is RELEASED
- SSN: 328 --- 10/2/2023 9:54:25 AM --- KDI008254--- Success. Marking Header STATUS = 1
- SSN: 328 --- 10/2/2023 9:54:25 AM --- KDI008254--- Porting of Invoice [KDI008254] completed
- SSN: 328 --- 10/2/2023 9:54:25 AM --- KDI008254--- Signed-out from Acumatica
- SSN: 328 --- 10/2/2023 9:54:25 AM --- KDI008254--- -Done-
- End of audit trail
- Errors: 0