Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008877
- SSN: 0 --- 12/11/2023 3:10:56 PM --- KDI008877--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/11/2023 3:10:56 PM --- KDI008877--- Received PMS request to port bill: [KDI008877] from client IP: [192.168.1.167]
- SSN: 1106 --- 12/11/2023 3:10:56 PM --- KDI008877--- Validating header records of found bill: [KDI008877]
- SSN: 1106 --- 12/11/2023 3:10:56 PM --- KDI008877--- Validating details of found bill: [KDI008877]
- SSN: 1106 --- 12/11/2023 3:10:57 PM --- KDI008877--- Signed-on to Acumatica
- SSN: 1106 --- 12/11/2023 3:10:57 PM --- KDI008877--- Posting KDI Invoice#: [KDI008877] to AQ (CAS Series Nbr.: KDI008877)
- SSN: 1106 --- 12/11/2023 3:11:02 PM --- KDI008877--- KDI Invoice#: [KDI008877] has been to AQ Reference Number [KDI008877]
- SSN: 1106 --- 12/11/2023 3:11:02 PM --- KDI008877--- Customer Reference: [KDI008877] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 3360 Description: MOTORCYCLE PARKING SLOT NO. 2MP-53 PERIOD COVERED (11/25/23-02/24/24) (not encoded) Line Amount: 3360
- SSN: 1106 --- 12/11/2023 3:11:02 PM --- KDI008877--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 1106 --- 12/11/2023 3:11:07 PM --- KDI008877--- Document is RELEASED
- SSN: 1106 --- 12/11/2023 3:11:07 PM --- KDI008877--- Success. Marking Header STATUS = 1
- SSN: 1106 --- 12/11/2023 3:11:07 PM --- KDI008877--- Porting of Invoice [KDI008877] completed
- SSN: 1106 --- 12/11/2023 3:11:07 PM --- KDI008877--- Signed-out from Acumatica
- SSN: 1106 --- 12/11/2023 3:11:07 PM --- KDI008877--- -Done-
- End of audit trail
- Errors: 0