Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009212
- SSN: 0 --- 1/9/2024 1:55:51 PM --- KDI009212--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/9/2024 1:55:51 PM --- KDI009212--- Received PMS request to port bill: [KDI009212] from client IP: [192.168.1.167]
- SSN: 1420 --- 1/9/2024 1:55:51 PM --- KDI009212--- Validating header records of found bill: [KDI009212]
- SSN: 1420 --- 1/9/2024 1:55:51 PM --- KDI009212--- Validating details of found bill: [KDI009212]
- SSN: 1420 --- 1/9/2024 1:55:51 PM --- KDI009212--- Signed-on to Acumatica
- SSN: 1420 --- 1/9/2024 1:55:51 PM --- KDI009212--- Posting KDI Invoice#: [KDI009212] to AQ (CAS Series Nbr.: KDI009212)
- SSN: 1420 --- 1/9/2024 1:55:56 PM --- KDI009212--- KDI Invoice#: [KDI009212] has been to AQ Reference Number [KDI009212]
- SSN: 1420 --- 1/9/2024 1:55:56 PM --- KDI009212--- Customer Reference: [KDI009212] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Parking FTMO Feb 2024 (not encoded) Line Amount: 1120
- SSN: 1420 --- 1/9/2024 1:55:57 PM --- KDI009212--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 1420 --- 1/9/2024 1:56:01 PM --- KDI009212--- Customer Reference: [KDI009212] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Parking FTMO Mar 2024 (not encoded) Line Amount: 1120
- SSN: 1420 --- 1/9/2024 1:56:02 PM --- KDI009212--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 1420 --- 1/9/2024 1:56:06 PM --- KDI009212--- Customer Reference: [KDI009212] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Parking FTMO Apr 2024 (not encoded) Line Amount: 1120
- SSN: 1420 --- 1/9/2024 1:56:07 PM --- KDI009212--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 1420 --- 1/9/2024 1:56:11 PM --- KDI009212--- Customer Reference: [KDI009212] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Parking FTMO May 2024 (not encoded) Line Amount: 1120
- SSN: 1420 --- 1/9/2024 1:56:12 PM --- KDI009212--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 1420 --- 1/9/2024 1:56:17 PM --- KDI009212--- Document is RELEASED
- SSN: 1420 --- 1/9/2024 1:56:17 PM --- KDI009212--- Success. Marking Header STATUS = 1
- SSN: 1420 --- 1/9/2024 1:56:17 PM --- KDI009212--- Porting of Invoice [KDI009212] completed
- SSN: 1420 --- 1/9/2024 1:56:17 PM --- KDI009212--- Signed-out from Acumatica
- SSN: 1420 --- 1/9/2024 1:56:17 PM --- KDI009212--- -Done-
- End of audit trail
- Errors: 0