Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009180
- SSN: 0 --- 1/3/2024 10:28:54 AM --- KDI009180--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/3/2024 10:28:54 AM --- KDI009180--- Received PMS request to port bill: [KDI009180] from client IP: [192.168.1.167]
- SSN: 1401 --- 1/3/2024 10:28:54 AM --- KDI009180--- Validating header records of found bill: [KDI009180]
- SSN: 1401 --- 1/3/2024 10:28:54 AM --- KDI009180--- Validating details of found bill: [KDI009180]
- SSN: 1401 --- 1/3/2024 10:28:55 AM --- KDI009180--- Signed-on to Acumatica
- SSN: 1401 --- 1/3/2024 10:28:58 AM --- KDI009180--- Posting KDI Invoice#: [KDI009180] to AQ (CAS Series Nbr.: KDI009180)
- SSN: 1401 --- 1/3/2024 10:29:03 AM --- KDI009180--- KDI Invoice#: [KDI009180] has been to AQ Reference Number [KDI009180]
- SSN: 1401 --- 1/3/2024 10:29:03 AM --- KDI009180--- Customer Reference: [KDI009180] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 2000 Description: MOTORCYCLE PARKING SLOT#2MP-57 PERIOD COVERED (01/05/24-03/04/24) (not encoded) Line Amount: 2000
- SSN: 1401 --- 1/3/2024 10:29:03 AM --- KDI009180--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 1401 --- 1/3/2024 10:29:08 AM --- KDI009180--- Document is RELEASED
- SSN: 1401 --- 1/3/2024 10:29:08 AM --- KDI009180--- Success. Marking Header STATUS = 1
- SSN: 1401 --- 1/3/2024 10:29:08 AM --- KDI009180--- Porting of Invoice [KDI009180] completed
- SSN: 1401 --- 1/3/2024 10:29:08 AM --- KDI009180--- Signed-out from Acumatica
- SSN: 1401 --- 1/3/2024 10:29:08 AM --- KDI009180--- -Done-
- End of audit trail
- Errors: 0