Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008293
- SSN: 0 --- 10/13/2023 3:39:11 PM --- KDI008293--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/13/2023 3:39:11 PM --- KDI008293--- Received PMS request to port bill: [KDI008293] from client IP: [10.10.200.3]
- SSN: 498 --- 10/13/2023 3:39:11 PM --- KDI008293--- Validating header records of found bill: [KDI008293]
- SSN: 498 --- 10/13/2023 3:39:11 PM --- KDI008293--- Validating details of found bill: [KDI008293]
- SSN: 498 --- 10/13/2023 3:39:12 PM --- KDI008293--- Signed-on to Acumatica
- SSN: 498 --- 10/13/2023 3:39:15 PM --- KDI008293--- Posting KDI Invoice#: [KDI008293] to AQ (CAS Series Nbr.: KDI008293)
- SSN: 498 --- 10/13/2023 3:39:38 PM --- KDI008293--- KDI Invoice#: [KDI008293] has been to AQ Reference Number [KDI008293]
- SSN: 498 --- 10/13/2023 3:39:38 PM --- KDI008293--- Customer Reference: [KDI008293] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 6720 Description: MOTORCYCLE PARKING FOR SLOT#2MP-16 PERIOD COVERED (10/16/23-04/15/23) (not encoded) Line Amount: 6720
- SSN: 498 --- 10/13/2023 3:39:39 PM --- KDI008293--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 498 --- 10/13/2023 3:39:44 PM --- KDI008293--- Document is RELEASED
- SSN: 498 --- 10/13/2023 3:39:44 PM --- KDI008293--- Success. Marking Header STATUS = 1
- SSN: 498 --- 10/13/2023 3:39:44 PM --- KDI008293--- Porting of Invoice [KDI008293] completed
- SSN: 498 --- 10/13/2023 3:39:44 PM --- KDI008293--- Signed-out from Acumatica
- SSN: 498 --- 10/13/2023 3:39:44 PM --- KDI008293--- -Done-
- End of audit trail
- Errors: 0