Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008876
- SSN: 0 --- 12/11/2023 3:10:27 PM --- KDI008876--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/11/2023 3:10:27 PM --- KDI008876--- Received PMS request to port bill: [KDI008876] from client IP: [192.168.1.167]
- SSN: 1105 --- 12/11/2023 3:10:27 PM --- KDI008876--- Validating header records of found bill: [KDI008876]
- SSN: 1105 --- 12/11/2023 3:10:27 PM --- KDI008876--- Validating details of found bill: [KDI008876]
- SSN: 1105 --- 12/11/2023 3:10:28 PM --- KDI008876--- Signed-on to Acumatica
- SSN: 1105 --- 12/11/2023 3:10:28 PM --- KDI008876--- Posting KDI Invoice#: [KDI008876] to AQ (CAS Series Nbr.: KDI008876)
- SSN: 1105 --- 12/11/2023 3:10:33 PM --- KDI008876--- KDI Invoice#: [KDI008876] has been to AQ Reference Number [KDI008876]
- SSN: 1105 --- 12/11/2023 3:10:33 PM --- KDI008876--- Customer Reference: [KDI008876] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 3360 Description: MOTORCYCLE PARKING SLOT NO. 2MP-54 PERIOD COVERED (11/25/23-02/24/24) (not encoded) Line Amount: 3360
- SSN: 1105 --- 12/11/2023 3:10:34 PM --- KDI008876--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 1105 --- 12/11/2023 3:10:38 PM --- KDI008876--- Document is RELEASED
- SSN: 1105 --- 12/11/2023 3:10:38 PM --- KDI008876--- Success. Marking Header STATUS = 1
- SSN: 1105 --- 12/11/2023 3:10:38 PM --- KDI008876--- Porting of Invoice [KDI008876] completed
- SSN: 1105 --- 12/11/2023 3:10:38 PM --- KDI008876--- Signed-out from Acumatica
- SSN: 1105 --- 12/11/2023 3:10:38 PM --- KDI008876--- -Done-
- End of audit trail
- Errors: 0