Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008567
- SSN: 0 --- 11/10/2023 1:31:09 PM --- KDI008567--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/10/2023 1:31:09 PM --- KDI008567--- Received PMS request to port bill: [KDI008567] from client IP: [192.168.1.167]
- SSN: 788 --- 11/10/2023 1:31:09 PM --- KDI008567--- Validating header records of found bill: [KDI008567]
- SSN: 788 --- 11/10/2023 1:31:09 PM --- KDI008567--- Validating details of found bill: [KDI008567]
- SSN: 788 --- 11/10/2023 1:31:09 PM --- KDI008567--- Signed-on to Acumatica
- SSN: 788 --- 11/10/2023 1:31:09 PM --- KDI008567--- Posting KDI Invoice#: [KDI008567] to AQ (CAS Series Nbr.: KDI008567)
- SSN: 788 --- 11/10/2023 1:31:15 PM --- KDI008567--- KDI Invoice#: [KDI008567] has been to AQ Reference Number [KDI008567]
- SSN: 788 --- 11/10/2023 1:31:15 PM --- KDI008567--- Customer Reference: [KDI008567] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
- SSN: 788 --- 11/10/2023 1:31:15 PM --- KDI008567--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 788 --- 11/10/2023 1:31:20 PM --- KDI008567--- Document is RELEASED
- SSN: 788 --- 11/10/2023 1:31:20 PM --- KDI008567--- Success. Marking Header STATUS = 1
- SSN: 788 --- 11/10/2023 1:31:20 PM --- KDI008567--- Porting of Invoice [KDI008567] completed
- SSN: 788 --- 11/10/2023 1:31:20 PM --- KDI008567--- Signed-out from Acumatica
- SSN: 788 --- 11/10/2023 1:31:20 PM --- KDI008567--- -Done-
- End of audit trail
- Errors: 0