Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009008
- SSN: 0 --- 12/19/2023 10:31:20 AM --- KDI009008--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2023 10:31:20 AM --- KDI009008--- Received PMS request to port bill: [KDI009008] from client IP: [192.168.1.167]
- SSN: 1127 --- 12/19/2023 10:31:20 AM --- KDI009008--- Validating header records of found bill: [KDI009008]
- SSN: 1127 --- 12/19/2023 10:31:20 AM --- KDI009008--- Validating details of found bill: [KDI009008]
- SSN: 1127 --- 12/19/2023 10:31:22 AM --- KDI009008--- Signed-on to Acumatica
- SSN: 1127 --- 12/19/2023 10:31:22 AM --- KDI009008--- Posting KDI Invoice#: [KDI009008] to AQ (CAS Series Nbr.: KDI009008)
- SSN: 1127 --- 12/19/2023 10:31:28 AM --- KDI009008--- KDI Invoice#: [KDI009008] has been to AQ Reference Number [KDI009008]
- SSN: 1127 --- 12/19/2023 10:31:28 AM --- KDI009008--- Customer Reference: [KDI009008] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 5400 Description: MOTORCYCLE PARKING RENTAL SLOT NO. MP-19 PERIOD COVERED (10/01/23-03/31/24) (not encoded) Line Amount: 5400
- SSN: 1127 --- 12/19/2023 10:31:29 AM --- KDI009008--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 1127 --- 12/19/2023 10:31:32 AM --- KDI009008--- Document is RELEASED
- SSN: 1127 --- 12/19/2023 10:31:32 AM --- KDI009008--- Success. Marking Header STATUS = 1
- SSN: 1127 --- 12/19/2023 10:31:32 AM --- KDI009008--- Porting of Invoice [KDI009008] completed
- SSN: 1127 --- 12/19/2023 10:31:33 AM --- KDI009008--- Signed-out from Acumatica
- SSN: 1127 --- 12/19/2023 10:31:33 AM --- KDI009008--- -Done-
- End of audit trail
- Errors: 0