Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009193
- SSN: 0 --- 1/11/2024 1:19:00 PM --- KDI009193--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/11/2024 1:19:00 PM --- KDI009193--- Received PMS request to port bill: [KDI009193] from client IP: [192.168.1.167]
- SSN: 1446 --- 1/11/2024 1:19:00 PM --- KDI009193--- Validating header records of found bill: [KDI009193]
- SSN: 1446 --- 1/11/2024 1:19:00 PM --- KDI009193--- Validating details of found bill: [KDI009193]
- SSN: 1446 --- 1/11/2024 1:19:00 PM --- KDI009193--- Signed-on to Acumatica
- SSN: 1446 --- 1/11/2024 1:19:00 PM --- KDI009193--- Posting KDI Invoice#: [KDI009193] to AQ (CAS Series Nbr.: KDI009193)
- SSN: 1446 --- 1/11/2024 1:19:05 PM --- KDI009193--- KDI Invoice#: [KDI009193] has been to AQ Reference Number [KDI009193]
- SSN: 1446 --- 1/11/2024 1:19:05 PM --- KDI009193--- Customer Reference: [KDI009193] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 3360 Description: MOTORCYCLE PARKING SPACE SLOT NO. 2MP-42 PERIOD COVERED (01/03/24-04/02/24) (not encoded) Line Amount: 3360
- SSN: 1446 --- 1/11/2024 1:19:06 PM --- KDI009193--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 1446 --- 1/11/2024 1:19:11 PM --- KDI009193--- Document is RELEASED
- SSN: 1446 --- 1/11/2024 1:19:11 PM --- KDI009193--- Success. Marking Header STATUS = 1
- SSN: 1446 --- 1/11/2024 1:19:11 PM --- KDI009193--- Porting of Invoice [KDI009193] completed
- SSN: 1446 --- 1/11/2024 1:19:11 PM --- KDI009193--- Signed-out from Acumatica
- SSN: 1446 --- 1/11/2024 1:19:11 PM --- KDI009193--- -Done-
- End of audit trail
- Errors: 0