Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008600
- SSN: 0 --- 11/17/2023 1:39:42 PM --- KDI008600--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/17/2023 1:39:42 PM --- KDI008600--- Received PMS request to port bill: [KDI008600] from client IP: [192.168.1.167]
- SSN: 823 --- 11/17/2023 1:39:42 PM --- KDI008600--- Validating header records of found bill: [KDI008600]
- SSN: 823 --- 11/17/2023 1:39:42 PM --- KDI008600--- Validating details of found bill: [KDI008600]
- SSN: 823 --- 11/17/2023 1:39:43 PM --- KDI008600--- Signed-on to Acumatica
- SSN: 823 --- 11/17/2023 1:39:46 PM --- KDI008600--- Posting KDI Invoice#: [KDI008600] to AQ (CAS Series Nbr.: KDI008600)
- SSN: 823 --- 11/17/2023 1:39:52 PM --- KDI008600--- KDI Invoice#: [KDI008600] has been to AQ Reference Number [KDI008600]
- SSN: 823 --- 11/17/2023 1:39:52 PM --- KDI008600--- Customer Reference: [KDI008600] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental FTMO June 2023 (not encoded) Line Amount: 1120
- SSN: 823 --- 11/17/2023 1:39:52 PM --- KDI008600--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 823 --- 11/17/2023 1:39:57 PM --- KDI008600--- Customer Reference: [KDI008600] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental FTMO July 2023 (not encoded) Line Amount: 1120
- SSN: 823 --- 11/17/2023 1:39:57 PM --- KDI008600--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 823 --- 11/17/2023 1:40:02 PM --- KDI008600--- Customer Reference: [KDI008600] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental FTMO Aug 2023 (not encoded) Line Amount: 1120
- SSN: 823 --- 11/17/2023 1:40:02 PM --- KDI008600--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 823 --- 11/17/2023 1:40:07 PM --- KDI008600--- Customer Reference: [KDI008600] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental FTMO Sep 2023 (not encoded) Line Amount: 1120
- SSN: 823 --- 11/17/2023 1:40:07 PM --- KDI008600--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 823 --- 11/17/2023 1:40:12 PM --- KDI008600--- Customer Reference: [KDI008600] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental FTMO Oct 2023 (not encoded) Line Amount: 1120
- SSN: 823 --- 11/17/2023 1:40:12 PM --- KDI008600--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 823 --- 11/17/2023 1:40:17 PM --- KDI008600--- Customer Reference: [KDI008600] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental FTMO Nov 2023 (not encoded) Line Amount: 1120
- SSN: 823 --- 11/17/2023 1:40:17 PM --- KDI008600--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 823 --- 11/17/2023 1:40:23 PM --- KDI008600--- Document is RELEASED
- SSN: 823 --- 11/17/2023 1:40:23 PM --- KDI008600--- Success. Marking Header STATUS = 1
- SSN: 823 --- 11/17/2023 1:40:23 PM --- KDI008600--- Porting of Invoice [KDI008600] completed
- SSN: 823 --- 11/17/2023 1:40:23 PM --- KDI008600--- Signed-out from Acumatica
- SSN: 823 --- 11/17/2023 1:40:23 PM --- KDI008600--- -Done-
- End of audit trail
- Errors: 0