Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009411
- SSN: 0 --- 2/2/2024 11:54:11 AM --- KDI009411--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/2/2024 11:54:11 AM --- KDI009411--- Received PMS request to port bill: [KDI009411] from client IP: [192.168.1.56]
- SSN: 1656 --- 2/2/2024 11:54:11 AM --- KDI009411--- Validating header records of found bill: [KDI009411]
- SSN: 1656 --- 2/2/2024 11:54:11 AM --- KDI009411--- Validating details of found bill: [KDI009411]
- SSN: 1656 --- 2/2/2024 11:54:11 AM --- KDI009411--- Signed-on to Acumatica
- SSN: 1656 --- 2/2/2024 11:54:11 AM --- KDI009411--- Posting KDI Invoice#: [KDI009411] to AQ (CAS Series Nbr.: KDI009411)
- SSN: 1656 --- 2/2/2024 11:54:16 AM --- KDI009411--- KDI Invoice#: [KDI009411] has been to AQ Reference Number [KDI009411]
- SSN: 1656 --- 2/2/2024 11:54:16 AM --- KDI009411--- Customer Reference: [KDI009411] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
- SSN: 1656 --- 2/2/2024 11:54:17 AM --- KDI009411--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 1656 --- 2/2/2024 11:54:22 AM --- KDI009411--- Document is RELEASED
- SSN: 1656 --- 2/2/2024 11:54:22 AM --- KDI009411--- Success. Marking Header STATUS = 1
- SSN: 1656 --- 2/2/2024 11:54:22 AM --- KDI009411--- Porting of Invoice [KDI009411] completed
- SSN: 1656 --- 2/2/2024 11:54:22 AM --- KDI009411--- Signed-out from Acumatica
- SSN: 1656 --- 2/2/2024 11:54:22 AM --- KDI009411--- -Done-
- End of audit trail
- Errors: 0