Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008875
- SSN: 0 --- 12/11/2023 3:02:36 PM --- KDI008875--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/11/2023 3:02:36 PM --- KDI008875--- Received PMS request to port bill: [KDI008875] from client IP: [192.168.1.167]
- SSN: 1104 --- 12/11/2023 3:02:36 PM --- KDI008875--- Validating header records of found bill: [KDI008875]
- SSN: 1104 --- 12/11/2023 3:02:36 PM --- KDI008875--- Validating details of found bill: [KDI008875]
- SSN: 1104 --- 12/11/2023 3:02:39 PM --- KDI008875--- Signed-on to Acumatica
- SSN: 1104 --- 12/11/2023 3:02:39 PM --- KDI008875--- Posting KDI Invoice#: [KDI008875] to AQ (CAS Series Nbr.: KDI008875)
- SSN: 1104 --- 12/11/2023 3:02:47 PM --- KDI008875--- KDI Invoice#: [KDI008875] has been to AQ Reference Number [KDI008875]
- SSN: 1104 --- 12/11/2023 3:02:47 PM --- KDI008875--- Customer Reference: [KDI008875] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 3360 Description: MOTORCYCLE PARKING LEASE RENTAL SLOT NO. 2MP-18 (10/06/23-01/05/24) (not encoded) Line Amount: 3360
- SSN: 1104 --- 12/11/2023 3:02:47 PM --- KDI008875--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 1104 --- 12/11/2023 3:02:53 PM --- KDI008875--- Document is RELEASED
- SSN: 1104 --- 12/11/2023 3:02:53 PM --- KDI008875--- Success. Marking Header STATUS = 1
- SSN: 1104 --- 12/11/2023 3:02:53 PM --- KDI008875--- Porting of Invoice [KDI008875] completed
- SSN: 1104 --- 12/11/2023 3:02:54 PM --- KDI008875--- Signed-out from Acumatica
- SSN: 1104 --- 12/11/2023 3:02:54 PM --- KDI008875--- -Done-
- End of audit trail
- Errors: 0