Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009397
- SSN: 0 --- 2/2/2024 11:48:43 AM --- KDI009397--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/2/2024 11:48:43 AM --- KDI009397--- Received PMS request to port bill: [KDI009397] from client IP: [192.168.1.56]
- SSN: 1642 --- 2/2/2024 11:48:43 AM --- KDI009397--- Validating header records of found bill: [KDI009397]
- SSN: 1642 --- 2/2/2024 11:48:43 AM --- KDI009397--- Validating details of found bill: [KDI009397]
- SSN: 1642 --- 2/2/2024 11:48:44 AM --- KDI009397--- Signed-on to Acumatica
- SSN: 1642 --- 2/2/2024 11:48:44 AM --- KDI009397--- Posting KDI Invoice#: [KDI009397] to AQ (CAS Series Nbr.: KDI009397)
- SSN: 1642 --- 2/2/2024 11:48:49 AM --- KDI009397--- KDI Invoice#: [KDI009397] has been to AQ Reference Number [KDI009397]
- SSN: 1642 --- 2/2/2024 11:48:49 AM --- KDI009397--- Customer Reference: [KDI009397] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
- SSN: 1642 --- 2/2/2024 11:48:49 AM --- KDI009397--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 1642 --- 2/2/2024 11:48:54 AM --- KDI009397--- Document is RELEASED
- SSN: 1642 --- 2/2/2024 11:48:54 AM --- KDI009397--- Success. Marking Header STATUS = 1
- SSN: 1642 --- 2/2/2024 11:48:54 AM --- KDI009397--- Porting of Invoice [KDI009397] completed
- SSN: 1642 --- 2/2/2024 11:48:54 AM --- KDI009397--- Signed-out from Acumatica
- SSN: 1642 --- 2/2/2024 11:48:54 AM --- KDI009397--- -Done-
- End of audit trail
- Errors: 0