Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009071
- SSN: 0 --- 1/2/2024 6:06:14 PM --- KDI009071--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/2/2024 6:06:14 PM --- KDI009071--- Received PMS request to port bill: [KDI009071] from client IP: [192.168.1.167]
- SSN: 1305 --- 1/2/2024 6:06:14 PM --- KDI009071--- Validating header records of found bill: [KDI009071]
- SSN: 1305 --- 1/2/2024 6:06:14 PM --- KDI009071--- Validating details of found bill: [KDI009071]
- SSN: 1305 --- 1/2/2024 6:06:14 PM --- KDI009071--- Signed-on to Acumatica
- SSN: 1305 --- 1/2/2024 6:06:14 PM --- KDI009071--- Posting KDI Invoice#: [KDI009071] to AQ (CAS Series Nbr.: KDI009071)
- SSN: 1305 --- 1/2/2024 6:06:19 PM --- KDI009071--- KDI Invoice#: [KDI009071] has been to AQ Reference Number [KDI009071]
- SSN: 1305 --- 1/2/2024 6:06:19 PM --- KDI009071--- Customer Reference: [KDI009071] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
- SSN: 1305 --- 1/2/2024 6:06:20 PM --- KDI009071--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 1305 --- 1/2/2024 6:06:25 PM --- KDI009071--- Document is RELEASED
- SSN: 1305 --- 1/2/2024 6:06:25 PM --- KDI009071--- Success. Marking Header STATUS = 1
- SSN: 1305 --- 1/2/2024 6:06:25 PM --- KDI009071--- Porting of Invoice [KDI009071] completed
- SSN: 1305 --- 1/2/2024 6:06:25 PM --- KDI009071--- Signed-out from Acumatica
- SSN: 1305 --- 1/2/2024 6:06:25 PM --- KDI009071--- -Done-
- End of audit trail
- Errors: 0