Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009270
- SSN: 0 --- 1/24/2024 2:00:07 PM --- KDI009270--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/24/2024 2:00:07 PM --- KDI009270--- Received PMS request to port bill: [KDI009270] from client IP: [192.168.1.56]
- SSN: 1508 --- 1/24/2024 2:00:07 PM --- KDI009270--- Validating header records of found bill: [KDI009270]
- SSN: 1508 --- 1/24/2024 2:00:07 PM --- KDI009270--- Validating details of found bill: [KDI009270]
- SSN: 1508 --- 1/24/2024 2:00:09 PM --- KDI009270--- Signed-on to Acumatica
- SSN: 1508 --- 1/24/2024 2:00:09 PM --- KDI009270--- Posting KDI Invoice#: [KDI009270] to AQ (CAS Series Nbr.: KDI009270)
- SSN: 1508 --- 1/24/2024 2:00:14 PM --- KDI009270--- KDI Invoice#: [KDI009270] has been to AQ Reference Number [KDI009270]
- SSN: 1508 --- 1/24/2024 2:00:14 PM --- KDI009270--- Customer Reference: [KDI009270] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 16800 Description: CAR PARKING RENTAL SLOT NO. C-11 PERIOD COVERED (01/25/24-04/24/24) (not encoded) Line Amount: 16800
- SSN: 1508 --- 1/24/2024 2:00:15 PM --- KDI009270--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 1508 --- 1/24/2024 2:00:20 PM --- KDI009270--- Document is RELEASED
- SSN: 1508 --- 1/24/2024 2:00:20 PM --- KDI009270--- Success. Marking Header STATUS = 1
- SSN: 1508 --- 1/24/2024 2:00:20 PM --- KDI009270--- Porting of Invoice [KDI009270] completed
- SSN: 1508 --- 1/24/2024 2:00:20 PM --- KDI009270--- Signed-out from Acumatica
- SSN: 1508 --- 1/24/2024 2:00:20 PM --- KDI009270--- -Done-
- End of audit trail
- Errors: 0