Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009221
- SSN: 0 --- 1/11/2024 11:54:49 AM --- KDI009221--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/11/2024 11:54:50 AM --- KDI009221--- Received PMS request to port bill: [KDI009221] from client IP: [192.168.1.167]
- SSN: 1444 --- 1/11/2024 11:54:50 AM --- KDI009221--- Validating header records of found bill: [KDI009221]
- SSN: 1444 --- 1/11/2024 11:54:50 AM --- KDI009221--- Validating details of found bill: [KDI009221]
- SSN: 1444 --- 1/11/2024 11:54:50 AM --- KDI009221--- Signed-on to Acumatica
- SSN: 1444 --- 1/11/2024 11:54:50 AM --- KDI009221--- Posting KDI Invoice#: [KDI009221] to AQ (CAS Series Nbr.: KDI009221)
- SSN: 1444 --- 1/11/2024 11:54:55 AM --- KDI009221--- KDI Invoice#: [KDI009221] has been to AQ Reference Number [KDI009221]
- SSN: 1444 --- 1/11/2024 11:54:55 AM --- KDI009221--- Customer Reference: [KDI009221] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 6720 Description: MOTORCYCLE PARKING FOR SLOT NO. 2MP-10 PERIOD COVERED (12/08/23-05/07/24) (not encoded) Line Amount: 6720
- SSN: 1444 --- 1/11/2024 11:54:56 AM --- KDI009221--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 1444 --- 1/11/2024 11:55:00 AM --- KDI009221--- Document is RELEASED
- SSN: 1444 --- 1/11/2024 11:55:00 AM --- KDI009221--- Success. Marking Header STATUS = 1
- SSN: 1444 --- 1/11/2024 11:55:00 AM --- KDI009221--- Porting of Invoice [KDI009221] completed
- SSN: 1444 --- 1/11/2024 11:55:01 AM --- KDI009221--- Signed-out from Acumatica
- SSN: 1444 --- 1/11/2024 11:55:01 AM --- KDI009221--- -Done-
- End of audit trail
- Errors: 0