Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009539
- SSN: 0 --- 3/6/2024 1:29:19 PM --- KDI009539--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 1:29:19 PM --- KDI009539--- Received PMS request to port bill: [KDI009539] from client IP: [192.168.1.102]
- SSN: 1842 --- 3/6/2024 1:29:19 PM --- KDI009539--- Validating header records of found bill: [KDI009539]
- SSN: 1842 --- 3/6/2024 1:29:19 PM --- KDI009539--- Validating details of found bill: [KDI009539]
- SSN: 1842 --- 3/6/2024 1:29:19 PM --- KDI009539--- Signed-on to Acumatica
- SSN: 1842 --- 3/6/2024 1:29:19 PM --- KDI009539--- Posting KDI Invoice#: [KDI009539] to AQ (CAS Series Nbr.: KDI009539)
- SSN: 1842 --- 3/6/2024 1:29:24 PM --- KDI009539--- KDI Invoice#: [KDI009539] has been to AQ Reference Number [KDI009539]
- SSN: 1842 --- 3/6/2024 1:29:24 PM --- KDI009539--- Customer Reference: [KDI009539] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 6720 Description: MOTORCYCLE PARKING RENTAL SLOT NO. 2MP-17 PERIOD COVERED (02/01/24-08/31/24) (not encoded) Line Amount: 6720
- SSN: 1842 --- 3/6/2024 1:29:24 PM --- KDI009539--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 1842 --- 3/6/2024 1:29:30 PM --- KDI009539--- Document is RELEASED
- SSN: 1842 --- 3/6/2024 1:29:30 PM --- KDI009539--- Success. Marking Header STATUS = 1
- SSN: 1842 --- 3/6/2024 1:29:30 PM --- KDI009539--- Porting of Invoice [KDI009539] completed
- SSN: 1842 --- 3/6/2024 1:29:30 PM --- KDI009539--- Signed-out from Acumatica
- SSN: 1842 --- 3/6/2024 1:29:30 PM --- KDI009539--- -Done-
- End of audit trail
- Errors: 0