Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008556
- SSN: 0 --- 11/7/2023 3:08:14 PM --- KDI008556--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/7/2023 3:08:14 PM --- KDI008556--- Received PMS request to port bill: [KDI008556] from client IP: [192.168.1.167]
- SSN: 767 --- 11/7/2023 3:08:14 PM --- KDI008556--- Validating header records of found bill: [KDI008556]
- SSN: 767 --- 11/7/2023 3:08:14 PM --- KDI008556--- Validating details of found bill: [KDI008556]
- SSN: 767 --- 11/7/2023 3:08:16 PM --- KDI008556--- Signed-on to Acumatica
- SSN: 767 --- 11/7/2023 3:08:16 PM --- KDI008556--- Posting KDI Invoice#: [KDI008556] to AQ (CAS Series Nbr.: KDI008556)
- SSN: 767 --- 11/7/2023 3:08:22 PM --- KDI008556--- KDI Invoice#: [KDI008556] has been to AQ Reference Number [KDI008556]
- SSN: 767 --- 11/7/2023 3:08:22 PM --- KDI008556--- Customer Reference: [KDI008556] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 3360 Description: MOTORCYCLE PARKING SLOT#2MP-19 PERIOD COVERED (11/06/23-02/05/24) (not encoded) Line Amount: 3360
- SSN: 767 --- 11/7/2023 3:08:22 PM --- KDI008556--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 767 --- 11/7/2023 3:08:27 PM --- KDI008556--- Document is RELEASED
- SSN: 767 --- 11/7/2023 3:08:27 PM --- KDI008556--- Success. Marking Header STATUS = 1
- SSN: 767 --- 11/7/2023 3:08:27 PM --- KDI008556--- Porting of Invoice [KDI008556] completed
- SSN: 767 --- 11/7/2023 3:08:27 PM --- KDI008556--- Signed-out from Acumatica
- SSN: 767 --- 11/7/2023 3:08:27 PM --- KDI008556--- -Done-
- End of audit trail
- Errors: 0