Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009191
- SSN: 0 --- 1/11/2024 1:26:30 PM --- KDI009191--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/11/2024 1:26:30 PM --- KDI009191--- Received PMS request to port bill: [KDI009191] from client IP: [192.168.1.167]
- SSN: 1448 --- 1/11/2024 1:26:30 PM --- KDI009191--- Validating header records of found bill: [KDI009191]
- SSN: 1448 --- 1/11/2024 1:26:30 PM --- KDI009191--- Validating details of found bill: [KDI009191]
- SSN: 1448 --- 1/11/2024 1:26:31 PM --- KDI009191--- Signed-on to Acumatica
- SSN: 1448 --- 1/11/2024 1:26:31 PM --- KDI009191--- Posting KDI Invoice#: [KDI009191] to AQ (CAS Series Nbr.: KDI009191)
- SSN: 1448 --- 1/11/2024 1:26:36 PM --- KDI009191--- KDI Invoice#: [KDI009191] has been to AQ Reference Number [KDI009191]
- SSN: 1448 --- 1/11/2024 1:26:36 PM --- KDI009191--- Customer Reference: [KDI009191] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 6720 Description: MOTORCYCLE PARKING SLOT NO. 2MP-55 FOR LEASE PERIOD (01/05/24-07/04/24) (not encoded) Line Amount: 6720
- SSN: 1448 --- 1/11/2024 1:26:36 PM --- KDI009191--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 1448 --- 1/11/2024 1:26:41 PM --- KDI009191--- Document is RELEASED
- SSN: 1448 --- 1/11/2024 1:26:41 PM --- KDI009191--- Success. Marking Header STATUS = 1
- SSN: 1448 --- 1/11/2024 1:26:41 PM --- KDI009191--- Porting of Invoice [KDI009191] completed
- SSN: 1448 --- 1/11/2024 1:26:41 PM --- KDI009191--- Signed-out from Acumatica
- SSN: 1448 --- 1/11/2024 1:26:41 PM --- KDI009191--- -Done-
- End of audit trail
- Errors: 0