Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009189
- SSN: 0 --- 1/11/2024 2:32:25 PM --- KDI009189--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/11/2024 2:32:25 PM --- KDI009189--- Received PMS request to port bill: [KDI009189] from client IP: [192.168.1.167]
- SSN: 1459 --- 1/11/2024 2:32:25 PM --- KDI009189--- Validating header records of found bill: [KDI009189]
- SSN: 1459 --- 1/11/2024 2:32:25 PM --- KDI009189--- Validating details of found bill: [KDI009189]
- SSN: 1459 --- 1/11/2024 2:32:25 PM --- KDI009189--- Signed-on to Acumatica
- SSN: 1459 --- 1/11/2024 2:32:25 PM --- KDI009189--- Posting KDI Invoice#: [KDI009189] to AQ (CAS Series Nbr.: KDI009189)
- SSN: 1459 --- 1/11/2024 2:32:30 PM --- KDI009189--- KDI Invoice#: [KDI009189] has been to AQ Reference Number [KDI009189]
- SSN: 1459 --- 1/11/2024 2:32:30 PM --- KDI009189--- Customer Reference: [KDI009189] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 1571.61 Description: Motorcycle Space Rental FTPO 08/03/23-08/31/23 (not encoded) Line Amount: 1571.61
- SSN: 1459 --- 1/11/2024 2:32:31 PM --- KDI009189--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 1459 --- 1/11/2024 2:32:35 PM --- KDI009189--- Customer Reference: [KDI009189] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 1680 Description: Motorcycle Space Rental FTMO Sept 2023 (not encoded) Line Amount: 1680
- SSN: 1459 --- 1/11/2024 2:32:36 PM --- KDI009189--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 1459 --- 1/11/2024 2:32:40 PM --- KDI009189--- Customer Reference: [KDI009189] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 1680 Description: Motorcycle Space Rental FTMO Oct 2023 (not encoded) Line Amount: 1680
- SSN: 1459 --- 1/11/2024 2:32:41 PM --- KDI009189--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 1459 --- 1/11/2024 2:32:45 PM --- KDI009189--- Customer Reference: [KDI009189] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 1680 Description: Motorcycle Space Rental FTMO Nov 2023 (not encoded) Line Amount: 1680
- SSN: 1459 --- 1/11/2024 2:32:46 PM --- KDI009189--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 1459 --- 1/11/2024 2:32:50 PM --- KDI009189--- Customer Reference: [KDI009189] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 1680 Description: Motorcycle Space Rental FTMO Dec 2023 (not encoded) Line Amount: 1680
- SSN: 1459 --- 1/11/2024 2:32:51 PM --- KDI009189--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 1459 --- 1/11/2024 2:32:55 PM --- KDI009189--- Customer Reference: [KDI009189] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 1680 Description: Motorcycle Space Rental FTMO Jan 2024 (not encoded) Line Amount: 1680
- SSN: 1459 --- 1/11/2024 2:32:56 PM --- KDI009189--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 1459 --- 1/11/2024 2:33:01 PM --- KDI009189--- Document is RELEASED
- SSN: 1459 --- 1/11/2024 2:33:01 PM --- KDI009189--- Success. Marking Header STATUS = 1
- SSN: 1459 --- 1/11/2024 2:33:01 PM --- KDI009189--- Porting of Invoice [KDI009189] completed
- SSN: 1459 --- 1/11/2024 2:33:01 PM --- KDI009189--- Signed-out from Acumatica
- SSN: 1459 --- 1/11/2024 2:33:01 PM --- KDI009189--- -Done-
- End of audit trail
- Errors: 0