Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008591
- SSN: 0 --- 11/17/2023 10:19:54 AM --- KDI008591--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/17/2023 10:19:54 AM --- KDI008591--- Received PMS request to port bill: [KDI008591] from client IP: [192.168.1.167]
- SSN: 814 --- 11/17/2023 10:19:54 AM --- KDI008591--- Validating header records of found bill: [KDI008591]
- SSN: 814 --- 11/17/2023 10:19:54 AM --- KDI008591--- Validating details of found bill: [KDI008591]
- SSN: 814 --- 11/17/2023 10:19:57 AM --- KDI008591--- Signed-on to Acumatica
- SSN: 814 --- 11/17/2023 10:19:58 AM --- KDI008591--- Posting KDI Invoice#: [KDI008591] to AQ (CAS Series Nbr.: KDI008591)
- SSN: 814 --- 11/17/2023 10:20:03 AM --- KDI008591--- KDI Invoice#: [KDI008591] has been to AQ Reference Number [KDI008591]
- SSN: 814 --- 11/17/2023 10:20:03 AM --- KDI008591--- Customer Reference: [KDI008591] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 6720 Description: MOTORCYCLE PARKING RENTAL SLOT NO.MP-22 PERIOD COVERED (11/18/23-02/17/24 ) (not encoded) Line Amount: 6720
- SSN: 814 --- 11/17/2023 10:20:03 AM --- KDI008591--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 814 --- 11/17/2023 10:20:08 AM --- KDI008591--- Document is RELEASED
- SSN: 814 --- 11/17/2023 10:20:08 AM --- KDI008591--- Success. Marking Header STATUS = 1
- SSN: 814 --- 11/17/2023 10:20:08 AM --- KDI008591--- Porting of Invoice [KDI008591] completed
- SSN: 814 --- 11/17/2023 10:20:08 AM --- KDI008591--- Signed-out from Acumatica
- SSN: 814 --- 11/17/2023 10:20:08 AM --- KDI008591--- -Done-
- End of audit trail
- Errors: 0