Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009208
- SSN: 0 --- 1/9/2024 2:10:36 PM --- KDI009208--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/9/2024 2:10:36 PM --- KDI009208--- Received PMS request to port bill: [KDI009208] from client IP: [192.168.1.167]
- SSN: 1424 --- 1/9/2024 2:10:36 PM --- KDI009208--- Validating header records of found bill: [KDI009208]
- SSN: 1424 --- 1/9/2024 2:10:36 PM --- KDI009208--- Validating details of found bill: [KDI009208]
- SSN: 1424 --- 1/9/2024 2:10:36 PM --- KDI009208--- Signed-on to Acumatica
- SSN: 1424 --- 1/9/2024 2:10:36 PM --- KDI009208--- Posting KDI Invoice#: [KDI009208] to AQ (CAS Series Nbr.: KDI009208)
- SSN: 1424 --- 1/9/2024 2:10:41 PM --- KDI009208--- KDI Invoice#: [KDI009208] has been to AQ Reference Number [KDI009208]
- SSN: 1424 --- 1/9/2024 2:10:41 PM --- KDI009208--- Customer Reference: [KDI009208] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 3000 Description: MOTORCYCLE PARKING SLOT NO. MP-29 PERIOD COVERED (01/05/24-04/04/24) (not encoded) Line Amount: 3000
- SSN: 1424 --- 1/9/2024 2:10:42 PM --- KDI009208--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 1424 --- 1/9/2024 2:10:47 PM --- KDI009208--- Document is RELEASED
- SSN: 1424 --- 1/9/2024 2:10:47 PM --- KDI009208--- Success. Marking Header STATUS = 1
- SSN: 1424 --- 1/9/2024 2:10:47 PM --- KDI009208--- Porting of Invoice [KDI009208] completed
- SSN: 1424 --- 1/9/2024 2:10:47 PM --- KDI009208--- Signed-out from Acumatica
- SSN: 1424 --- 1/9/2024 2:10:47 PM --- KDI009208--- -Done-
- End of audit trail
- Errors: 0