Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009413
- SSN: 0 --- 2/2/2024 11:54:50 AM --- KDI009413--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/2/2024 11:54:50 AM --- KDI009413--- Received PMS request to port bill: [KDI009413] from client IP: [192.168.1.56]
- SSN: 1658 --- 2/2/2024 11:54:50 AM --- KDI009413--- Validating header records of found bill: [KDI009413]
- SSN: 1658 --- 2/2/2024 11:54:50 AM --- KDI009413--- Validating details of found bill: [KDI009413]
- SSN: 1658 --- 2/2/2024 11:54:50 AM --- KDI009413--- Signed-on to Acumatica
- SSN: 1658 --- 2/2/2024 11:54:50 AM --- KDI009413--- Posting KDI Invoice#: [KDI009413] to AQ (CAS Series Nbr.: KDI009413)
- SSN: 1658 --- 2/2/2024 11:54:55 AM --- KDI009413--- KDI Invoice#: [KDI009413] has been to AQ Reference Number [KDI009413]
- SSN: 1658 --- 2/2/2024 11:54:55 AM --- KDI009413--- Customer Reference: [KDI009413] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
- SSN: 1658 --- 2/2/2024 11:54:56 AM --- KDI009413--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 1658 --- 2/2/2024 11:55:01 AM --- KDI009413--- Document is RELEASED
- SSN: 1658 --- 2/2/2024 11:55:01 AM --- KDI009413--- Success. Marking Header STATUS = 1
- SSN: 1658 --- 2/2/2024 11:55:01 AM --- KDI009413--- Porting of Invoice [KDI009413] completed
- SSN: 1658 --- 2/2/2024 11:55:01 AM --- KDI009413--- Signed-out from Acumatica
- SSN: 1658 --- 2/2/2024 11:55:01 AM --- KDI009413--- -Done-
- End of audit trail
- Errors: 0