Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008896
- SSN: 0 --- 12/18/2023 3:56:19 PM --- KDI008896--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/18/2023 3:56:19 PM --- KDI008896--- Received PMS request to port bill: [KDI008896] from client IP: [192.168.1.167]
- SSN: 1125 --- 12/18/2023 3:56:19 PM --- KDI008896--- Validating header records of found bill: [KDI008896]
- SSN: 1125 --- 12/18/2023 3:56:19 PM --- KDI008896--- Validating details of found bill: [KDI008896]
- SSN: 1125 --- 12/18/2023 3:56:21 PM --- KDI008896--- Signed-on to Acumatica
- SSN: 1125 --- 12/18/2023 3:56:22 PM --- KDI008896--- Posting KDI Invoice#: [KDI008896] to AQ (CAS Series Nbr.: KDI008896)
- SSN: 1125 --- 12/18/2023 3:56:28 PM --- KDI008896--- KDI Invoice#: [KDI008896] has been to AQ Reference Number [KDI008896]
- SSN: 1125 --- 12/18/2023 3:56:28 PM --- KDI008896--- Customer Reference: [KDI008896] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 6000 Description: MOTORCYCLE PARKING RENTAL SLOT NO. 2MP-08 PERIOD COVERED (01/13/24-07/12/24) (not encoded) Line Amount: 6000
- SSN: 1125 --- 12/18/2023 3:56:28 PM --- KDI008896--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 1125 --- 12/18/2023 3:56:33 PM --- KDI008896--- Document is RELEASED
- SSN: 1125 --- 12/18/2023 3:56:33 PM --- KDI008896--- Success. Marking Header STATUS = 1
- SSN: 1125 --- 12/18/2023 3:56:33 PM --- KDI008896--- Porting of Invoice [KDI008896] completed
- SSN: 1125 --- 12/18/2023 3:56:33 PM --- KDI008896--- Signed-out from Acumatica
- SSN: 1125 --- 12/18/2023 3:56:33 PM --- KDI008896--- -Done-
- End of audit trail
- Errors: 0