Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009210
- SSN: 0 --- 1/9/2024 2:09:49 PM --- KDI009210--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/9/2024 2:09:49 PM --- KDI009210--- Received PMS request to port bill: [KDI009210] from client IP: [192.168.1.167]
- SSN: 1422 --- 1/9/2024 2:09:49 PM --- KDI009210--- Validating header records of found bill: [KDI009210]
- SSN: 1422 --- 1/9/2024 2:09:49 PM --- KDI009210--- Validating details of found bill: [KDI009210]
- SSN: 1422 --- 1/9/2024 2:09:50 PM --- KDI009210--- Signed-on to Acumatica
- SSN: 1422 --- 1/9/2024 2:09:50 PM --- KDI009210--- Posting KDI Invoice#: [KDI009210] to AQ (CAS Series Nbr.: KDI009210)
- SSN: 1422 --- 1/9/2024 2:09:55 PM --- KDI009210--- KDI Invoice#: [KDI009210] has been to AQ Reference Number [KDI009210]
- SSN: 1422 --- 1/9/2024 2:09:55 PM --- KDI009210--- Customer Reference: [KDI009210] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 6720 Description: MOTORCYCLE PARKING RENTAL FOR SLOT NO. MP-06 PERIOD COVERED (01/01/24-06/30/24) (not encoded) Line Amount: 6720
- SSN: 1422 --- 1/9/2024 2:09:56 PM --- KDI009210--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 1422 --- 1/9/2024 2:10:00 PM --- KDI009210--- Document is RELEASED
- SSN: 1422 --- 1/9/2024 2:10:00 PM --- KDI009210--- Success. Marking Header STATUS = 1
- SSN: 1422 --- 1/9/2024 2:10:00 PM --- KDI009210--- Porting of Invoice [KDI009210] completed
- SSN: 1422 --- 1/9/2024 2:10:00 PM --- KDI009210--- Signed-out from Acumatica
- SSN: 1422 --- 1/9/2024 2:10:00 PM --- KDI009210--- -Done-
- End of audit trail
- Errors: 0