Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008588
- SSN: 0 --- 11/14/2023 3:22:58 PM --- KDI008588--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/14/2023 3:22:58 PM --- KDI008588--- Received PMS request to port bill: [KDI008588] from client IP: [192.168.1.167]
- SSN: 811 --- 11/14/2023 3:22:59 PM --- KDI008588--- Validating header records of found bill: [KDI008588]
- SSN: 811 --- 11/14/2023 3:22:59 PM --- KDI008588--- Validating details of found bill: [KDI008588]
- SSN: 811 --- 11/14/2023 3:23:00 PM --- KDI008588--- Signed-on to Acumatica
- SSN: 811 --- 11/14/2023 3:23:01 PM --- KDI008588--- Posting KDI Invoice#: [KDI008588] to AQ (CAS Series Nbr.: KDI008588)
- SSN: 811 --- 11/14/2023 3:23:26 PM --- KDI008588--- KDI Invoice#: [KDI008588] has been to AQ Reference Number [KDI008588]
- SSN: 811 --- 11/14/2023 3:23:26 PM --- KDI008588--- Customer Reference: [KDI008588] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 3360 Description: MOTORCYCLE PARKING RENTAL SLOT NO. 2MP-13 PERIOD COVERED (11/15/23-02/14/24) (not encoded) Line Amount: 3360
- SSN: 811 --- 11/14/2023 3:23:26 PM --- KDI008588--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 811 --- 11/14/2023 3:23:32 PM --- KDI008588--- Document is RELEASED
- SSN: 811 --- 11/14/2023 3:23:32 PM --- KDI008588--- Success. Marking Header STATUS = 1
- SSN: 811 --- 11/14/2023 3:23:32 PM --- KDI008588--- Porting of Invoice [KDI008588] completed
- SSN: 811 --- 11/14/2023 3:23:32 PM --- KDI008588--- Signed-out from Acumatica
- SSN: 811 --- 11/14/2023 3:23:32 PM --- KDI008588--- -Done-
- End of audit trail
- Errors: 0