Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009368
- SSN: 0 --- 1/31/2024 7:54:50 PM --- KDI009368--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/31/2024 7:54:50 PM --- KDI009368--- Received PMS request to port bill: [KDI009368] from client IP: [192.168.1.56]
- SSN: 1624 --- 1/31/2024 7:54:50 PM --- KDI009368--- Validating header records of found bill: [KDI009368]
- SSN: 1624 --- 1/31/2024 7:54:50 PM --- KDI009368--- Validating details of found bill: [KDI009368]
- SSN: 1624 --- 1/31/2024 7:54:50 PM --- KDI009368--- Signed-on to Acumatica
- SSN: 1624 --- 1/31/2024 7:54:51 PM --- KDI009368--- Posting KDI Invoice#: [KDI009368] to AQ (CAS Series Nbr.: KDI009368)
- SSN: 1624 --- 1/31/2024 7:54:56 PM --- KDI009368--- KDI Invoice#: [KDI009368] has been to AQ Reference Number [KDI009368]
- SSN: 1624 --- 1/31/2024 7:54:56 PM --- KDI009368--- Customer Reference: [KDI009368] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 6720 Description: MOTORCYCLE PARKING SLOT NO. 2MP-29 FOR LEASE (PERIOD 01/05/24-07/04/24) (not encoded) Line Amount: 6720
- SSN: 1624 --- 1/31/2024 7:54:56 PM --- KDI009368--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 1624 --- 1/31/2024 7:55:01 PM --- KDI009368--- Document is RELEASED
- SSN: 1624 --- 1/31/2024 7:55:01 PM --- KDI009368--- Success. Marking Header STATUS = 1
- SSN: 1624 --- 1/31/2024 7:55:01 PM --- KDI009368--- Porting of Invoice [KDI009368] completed
- SSN: 1624 --- 1/31/2024 7:55:01 PM --- KDI009368--- Signed-out from Acumatica
- SSN: 1624 --- 1/31/2024 7:55:01 PM --- KDI009368--- -Done-
- End of audit trail
- Errors: 0