Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008566
- SSN: 0 --- 11/10/2023 1:30:54 PM --- KDI008566--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/10/2023 1:30:54 PM --- KDI008566--- Received PMS request to port bill: [KDI008566] from client IP: [192.168.1.167]
- SSN: 787 --- 11/10/2023 1:30:54 PM --- KDI008566--- Validating header records of found bill: [KDI008566]
- SSN: 787 --- 11/10/2023 1:30:54 PM --- KDI008566--- Validating details of found bill: [KDI008566]
- SSN: 787 --- 11/10/2023 1:30:55 PM --- KDI008566--- Signed-on to Acumatica
- SSN: 787 --- 11/10/2023 1:30:55 PM --- KDI008566--- Posting KDI Invoice#: [KDI008566] to AQ (CAS Series Nbr.: KDI008566)
- SSN: 787 --- 11/10/2023 1:31:00 PM --- KDI008566--- KDI Invoice#: [KDI008566] has been to AQ Reference Number [KDI008566]
- SSN: 787 --- 11/10/2023 1:31:00 PM --- KDI008566--- Customer Reference: [KDI008566] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 896 Description: Motorcycle Space Rental (not encoded) Line Amount: 896
- SSN: 787 --- 11/10/2023 1:31:01 PM --- KDI008566--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 787 --- 11/10/2023 1:31:05 PM --- KDI008566--- Document is RELEASED
- SSN: 787 --- 11/10/2023 1:31:05 PM --- KDI008566--- Success. Marking Header STATUS = 1
- SSN: 787 --- 11/10/2023 1:31:05 PM --- KDI008566--- Porting of Invoice [KDI008566] completed
- SSN: 787 --- 11/10/2023 1:31:05 PM --- KDI008566--- Signed-out from Acumatica
- SSN: 787 --- 11/10/2023 1:31:05 PM --- KDI008566--- -Done-
- End of audit trail
- Errors: 0