Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009269
- SSN: 0 --- 1/31/2024 11:16:36 AM --- KDI009269--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/31/2024 11:16:36 AM --- KDI009269--- Received PMS request to port bill: [KDI009269] from client IP: [192.168.1.56]
- SSN: 1618 --- 1/31/2024 11:16:36 AM --- KDI009269--- Validating header records of found bill: [KDI009269]
- SSN: 1618 --- 1/31/2024 11:16:36 AM --- KDI009269--- Validating details of found bill: [KDI009269]
- SSN: 1618 --- 1/31/2024 11:16:37 AM --- KDI009269--- Signed-on to Acumatica
- SSN: 1618 --- 1/31/2024 11:16:37 AM --- KDI009269--- Posting KDI Invoice#: [KDI009269] to AQ (CAS Series Nbr.: KDI009269)
- SSN: 1618 --- 1/31/2024 11:16:42 AM --- KDI009269--- KDI Invoice#: [KDI009269] has been to AQ Reference Number [KDI009269]
- SSN: 1618 --- 1/31/2024 11:16:42 AM --- KDI009269--- Customer Reference: [KDI009269] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 11200 Description: MOTORCYCLE PARKING SLOT NO. 2MP60 and 61 (01/16/24-06/15/24) (not encoded) Line Amount: 11200
- SSN: 1618 --- 1/31/2024 11:16:42 AM --- KDI009269--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 1618 --- 1/31/2024 11:16:48 AM --- KDI009269--- Document is RELEASED
- SSN: 1618 --- 1/31/2024 11:16:48 AM --- KDI009269--- Success. Marking Header STATUS = 1
- SSN: 1618 --- 1/31/2024 11:16:48 AM --- KDI009269--- Porting of Invoice [KDI009269] completed
- SSN: 1618 --- 1/31/2024 11:16:48 AM --- KDI009269--- Signed-out from Acumatica
- SSN: 1618 --- 1/31/2024 11:16:48 AM --- KDI009269--- -Done-
- End of audit trail
- Errors: 0