Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009070
- SSN: 0 --- 1/2/2024 6:05:59 PM --- KDI009070--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/2/2024 6:05:59 PM --- KDI009070--- Received PMS request to port bill: [KDI009070] from client IP: [192.168.1.167]
- SSN: 1304 --- 1/2/2024 6:05:59 PM --- KDI009070--- Validating header records of found bill: [KDI009070]
- SSN: 1304 --- 1/2/2024 6:05:59 PM --- KDI009070--- Validating details of found bill: [KDI009070]
- SSN: 1304 --- 1/2/2024 6:06:00 PM --- KDI009070--- Signed-on to Acumatica
- SSN: 1304 --- 1/2/2024 6:06:00 PM --- KDI009070--- Posting KDI Invoice#: [KDI009070] to AQ (CAS Series Nbr.: KDI009070)
- SSN: 1304 --- 1/2/2024 6:06:05 PM --- KDI009070--- KDI Invoice#: [KDI009070] has been to AQ Reference Number [KDI009070]
- SSN: 1304 --- 1/2/2024 6:06:05 PM --- KDI009070--- Customer Reference: [KDI009070] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
- SSN: 1304 --- 1/2/2024 6:06:05 PM --- KDI009070--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 1304 --- 1/2/2024 6:06:10 PM --- KDI009070--- Document is RELEASED
- SSN: 1304 --- 1/2/2024 6:06:10 PM --- KDI009070--- Success. Marking Header STATUS = 1
- SSN: 1304 --- 1/2/2024 6:06:10 PM --- KDI009070--- Porting of Invoice [KDI009070] completed
- SSN: 1304 --- 1/2/2024 6:06:10 PM --- KDI009070--- Signed-out from Acumatica
- SSN: 1304 --- 1/2/2024 6:06:10 PM --- KDI009070--- -Done-
- End of audit trail
- Errors: 0