Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008727
- SSN: 0 --- 11/24/2023 11:48:56 AM --- KDI008727--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/24/2023 11:48:56 AM --- KDI008727--- Received PMS request to port bill: [KDI008727] from client IP: [192.168.1.167]
- SSN: 837 --- 11/24/2023 11:48:56 AM --- KDI008727--- Validating header records of found bill: [KDI008727]
- SSN: 837 --- 11/24/2023 11:48:56 AM --- KDI008727--- Validating details of found bill: [KDI008727]
- SSN: 837 --- 11/24/2023 11:48:59 AM --- KDI008727--- Signed-on to Acumatica
- SSN: 837 --- 11/24/2023 11:48:59 AM --- KDI008727--- Posting KDI Invoice#: [KDI008727] to AQ (CAS Series Nbr.: KDI008727)
- SSN: 837 --- 11/24/2023 11:49:04 AM --- KDI008727--- KDI Invoice#: [KDI008727] has been to AQ Reference Number [KDI008727]
- SSN: 837 --- 11/24/2023 11:49:04 AM --- KDI008727--- Customer Reference: [KDI008727] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 6720 Description: MOTORCYCLE PARKING RENTAL SLOT NO. MP-37 PERIOD COVERED (11/23/23-05/22/24) (not encoded) Line Amount: 6720
- SSN: 837 --- 11/24/2023 11:49:05 AM --- KDI008727--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 837 --- 11/24/2023 11:49:09 AM --- KDI008727--- Document is RELEASED
- SSN: 837 --- 11/24/2023 11:49:09 AM --- KDI008727--- Success. Marking Header STATUS = 1
- SSN: 837 --- 11/24/2023 11:49:09 AM --- KDI008727--- Porting of Invoice [KDI008727] completed
- SSN: 837 --- 11/24/2023 11:49:09 AM --- KDI008727--- Signed-out from Acumatica
- SSN: 837 --- 11/24/2023 11:49:09 AM --- KDI008727--- -Done-
- End of audit trail
- Errors: 0