Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008256
- SSN: 0 --- 10/2/2023 10:13:23 AM --- KDI008256--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/2/2023 10:13:23 AM --- KDI008256--- Received PMS request to port bill: [KDI008256] from client IP: [10.10.200.2]
- SSN: 329 --- 10/2/2023 10:13:23 AM --- KDI008256--- Validating header records of found bill: [KDI008256]
- SSN: 329 --- 10/2/2023 10:13:23 AM --- KDI008256--- Validating details of found bill: [KDI008256]
- SSN: 329 --- 10/2/2023 10:13:24 AM --- KDI008256--- Signed-on to Acumatica
- SSN: 329 --- 10/2/2023 10:13:24 AM --- KDI008256--- Posting KDI Invoice#: [KDI008256] to AQ (CAS Series Nbr.: KDI008256)
- SSN: 329 --- 10/2/2023 10:13:43 AM --- KDI008256--- KDI Invoice#: [KDI008256] has been to AQ Reference Number [KDI008256]
- SSN: 329 --- 10/2/2023 10:13:43 AM --- KDI008256--- Customer Reference: [KDI008256] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 3360 Description: MOTORCYCLE PARKING SLOT#MP-23 PERIOD COVERED (09/22/23-12/21/23) (not encoded) Line Amount: 3360
- SSN: 329 --- 10/2/2023 10:13:43 AM --- KDI008256--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 329 --- 10/2/2023 10:13:48 AM --- KDI008256--- Document is RELEASED
- SSN: 329 --- 10/2/2023 10:13:48 AM --- KDI008256--- Success. Marking Header STATUS = 1
- SSN: 329 --- 10/2/2023 10:13:48 AM --- KDI008256--- Porting of Invoice [KDI008256] completed
- SSN: 329 --- 10/2/2023 10:13:48 AM --- KDI008256--- Signed-out from Acumatica
- SSN: 329 --- 10/2/2023 10:13:48 AM --- KDI008256--- -Done-
- End of audit trail
- Errors: 0