Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009195
- SSN: 0 --- 1/11/2024 1:16:20 PM --- KDI009195--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/11/2024 1:16:21 PM --- KDI009195--- Received PMS request to port bill: [KDI009195] from client IP: [192.168.1.167]
- SSN: 1445 --- 1/11/2024 1:16:21 PM --- KDI009195--- Validating header records of found bill: [KDI009195]
- SSN: 1445 --- 1/11/2024 1:16:21 PM --- KDI009195--- Validating details of found bill: [KDI009195]
- SSN: 1445 --- 1/11/2024 1:16:22 PM --- KDI009195--- Signed-on to Acumatica
- SSN: 1445 --- 1/11/2024 1:16:23 PM --- KDI009195--- Posting KDI Invoice#: [KDI009195] to AQ (CAS Series Nbr.: KDI009195)
- SSN: 1445 --- 1/11/2024 1:16:40 PM --- KDI009195--- KDI Invoice#: [KDI009195] has been to AQ Reference Number [KDI009195]
- SSN: 1445 --- 1/11/2024 1:16:40 PM --- KDI009195--- Customer Reference: [KDI009195] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 20160 Description: MOTORCYCLE PARKING SLOT NO. 2MP-01 AND 2MP-02 PERIOD COVERED (10/24/23-10/23/24) (not encoded) Line Amount: 20160
- SSN: 1445 --- 1/11/2024 1:16:40 PM --- KDI009195--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 1445 --- 1/11/2024 1:16:45 PM --- KDI009195--- Document is RELEASED
- SSN: 1445 --- 1/11/2024 1:16:45 PM --- KDI009195--- Success. Marking Header STATUS = 1
- SSN: 1445 --- 1/11/2024 1:16:45 PM --- KDI009195--- Porting of Invoice [KDI009195] completed
- SSN: 1445 --- 1/11/2024 1:16:45 PM --- KDI009195--- Signed-out from Acumatica
- SSN: 1445 --- 1/11/2024 1:16:45 PM --- KDI009195--- -Done-
- End of audit trail
- Errors: 0