Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008868
- SSN: 0 --- 12/4/2023 12:59:33 PM --- KDI008868--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/4/2023 12:59:33 PM --- KDI008868--- Received PMS request to port bill: [KDI008868] from client IP: [192.168.1.167]
- SSN: 1099 --- 12/4/2023 12:59:33 PM --- KDI008868--- Validating header records of found bill: [KDI008868]
- SSN: 1099 --- 12/4/2023 12:59:33 PM --- KDI008868--- Validating details of found bill: [KDI008868]
- SSN: 1099 --- 12/4/2023 12:59:34 PM --- KDI008868--- Signed-on to Acumatica
- SSN: 1099 --- 12/4/2023 12:59:38 PM --- KDI008868--- Posting KDI Invoice#: [KDI008868] to AQ (CAS Series Nbr.: KDI008868)
- SSN: 1099 --- 12/4/2023 12:59:43 PM --- KDI008868--- KDI Invoice#: [KDI008868] has been to AQ Reference Number [KDI008868]
- SSN: 1099 --- 12/4/2023 12:59:43 PM --- KDI008868--- Customer Reference: [KDI008868] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 985.6 Description: MOTORCYCLE PARKING LEASE SLOT NO. MP-14 (12/01/23-12/31/23) (not encoded) Line Amount: 985.6
- SSN: 1099 --- 12/4/2023 12:59:43 PM --- KDI008868--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 1099 --- 12/4/2023 12:59:48 PM --- KDI008868--- Document is RELEASED
- SSN: 1099 --- 12/4/2023 12:59:48 PM --- KDI008868--- Success. Marking Header STATUS = 1
- SSN: 1099 --- 12/4/2023 12:59:48 PM --- KDI008868--- Porting of Invoice [KDI008868] completed
- SSN: 1099 --- 12/4/2023 12:59:48 PM --- KDI008868--- Signed-out from Acumatica
- SSN: 1099 --- 12/4/2023 12:59:48 PM --- KDI008868--- -Done-
- End of audit trail
- Errors: 0