Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008590
- SSN: 0 --- 11/17/2023 1:41:49 PM --- KDI008590--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/17/2023 1:41:49 PM --- KDI008590--- Received PMS request to port bill: [KDI008590] from client IP: [192.168.1.167]
- SSN: 824 --- 11/17/2023 1:41:49 PM --- KDI008590--- Validating header records of found bill: [KDI008590]
- SSN: 824 --- 11/17/2023 1:41:49 PM --- KDI008590--- Validating details of found bill: [KDI008590]
- SSN: 824 --- 11/17/2023 1:41:50 PM --- KDI008590--- Signed-on to Acumatica
- SSN: 824 --- 11/17/2023 1:41:50 PM --- KDI008590--- Posting KDI Invoice#: [KDI008590] to AQ (CAS Series Nbr.: KDI008590)
- SSN: 824 --- 11/17/2023 1:41:55 PM --- KDI008590--- KDI Invoice#: [KDI008590] has been to AQ Reference Number [KDI008590]
- SSN: 824 --- 11/17/2023 1:41:55 PM --- KDI008590--- Customer Reference: [KDI008590] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 6720 Description: MOTORCYCLE LEASE RENTAL SLOT NO.MP-12 FOR PERIOD COVERED (11/17/23-05/16/24) (not encoded) Line Amount: 6720
- SSN: 824 --- 11/17/2023 1:41:55 PM --- KDI008590--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 824 --- 11/17/2023 1:42:01 PM --- KDI008590--- Document is RELEASED
- SSN: 824 --- 11/17/2023 1:42:01 PM --- KDI008590--- Success. Marking Header STATUS = 1
- SSN: 824 --- 11/17/2023 1:42:01 PM --- KDI008590--- Porting of Invoice [KDI008590] completed
- SSN: 824 --- 11/17/2023 1:42:01 PM --- KDI008590--- Signed-out from Acumatica
- SSN: 824 --- 11/17/2023 1:42:01 PM --- KDI008590--- -Done-
- End of audit trail
- Errors: 0