Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009507
- SSN: 0 --- 2/2/2024 12:34:36 PM --- KDI009507--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/2/2024 12:34:36 PM --- KDI009507--- Received PMS request to port bill: [KDI009507] from client IP: [192.168.1.56]
- SSN: 1752 --- 2/2/2024 12:34:36 PM --- KDI009507--- Validating header records of found bill: [KDI009507]
- SSN: 1752 --- 2/2/2024 12:34:36 PM --- KDI009507--- Validating details of found bill: [KDI009507]
- SSN: 1752 --- 2/2/2024 12:34:36 PM --- KDI009507--- Signed-on to Acumatica
- SSN: 1752 --- 2/2/2024 12:34:36 PM --- KDI009507--- Posting KDI Invoice#: [KDI009507] to AQ (CAS Series Nbr.: KDI009507)
- SSN: 1752 --- 2/2/2024 12:34:42 PM --- KDI009507--- KDI Invoice#: [KDI009507] has been to AQ Reference Number [KDI009507]
- SSN: 1752 --- 2/2/2024 12:34:42 PM --- KDI009507--- Customer Reference: [KDI009507] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 193.1 Description: Motorcycle Space Rental (not encoded) Line Amount: 193.1
- SSN: 1752 --- 2/2/2024 12:34:42 PM --- KDI009507--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 1752 --- 2/2/2024 12:34:47 PM --- KDI009507--- Document is RELEASED
- SSN: 1752 --- 2/2/2024 12:34:47 PM --- KDI009507--- Success. Marking Header STATUS = 1
- SSN: 1752 --- 2/2/2024 12:34:47 PM --- KDI009507--- Porting of Invoice [KDI009507] completed
- SSN: 1752 --- 2/2/2024 12:34:47 PM --- KDI009507--- Signed-out from Acumatica
- SSN: 1752 --- 2/2/2024 12:34:47 PM --- KDI009507--- -Done-
- End of audit trail
- Errors: 0