Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009543
- SSN: 0 --- 3/6/2024 1:31:01 PM --- KDI009543--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 1:31:01 PM --- KDI009543--- Received PMS request to port bill: [KDI009543] from client IP: [192.168.1.102]
- SSN: 1846 --- 3/6/2024 1:31:01 PM --- KDI009543--- Validating header records of found bill: [KDI009543]
- SSN: 1846 --- 3/6/2024 1:31:01 PM --- KDI009543--- Validating details of found bill: [KDI009543]
- SSN: 1846 --- 3/6/2024 1:31:02 PM --- KDI009543--- Signed-on to Acumatica
- SSN: 1846 --- 3/6/2024 1:31:02 PM --- KDI009543--- Posting KDI Invoice#: [KDI009543] to AQ (CAS Series Nbr.: KDI009543)
- SSN: 1846 --- 3/6/2024 1:31:07 PM --- KDI009543--- KDI Invoice#: [KDI009543] has been to AQ Reference Number [KDI009543]
- SSN: 1846 --- 3/6/2024 1:31:07 PM --- KDI009543--- Customer Reference: [KDI009543] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 540.69 Description: MOTORCYCLE PARKING RENTAL SLOT NO. 2MP-59 PERIOD COVERED (02/16/24-02/29/24) (not encoded) Line Amount: 540.69
- SSN: 1846 --- 3/6/2024 1:31:07 PM --- KDI009543--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 1846 --- 3/6/2024 1:31:13 PM --- KDI009543--- Document is RELEASED
- SSN: 1846 --- 3/6/2024 1:31:13 PM --- KDI009543--- Success. Marking Header STATUS = 1
- SSN: 1846 --- 3/6/2024 1:31:13 PM --- KDI009543--- Porting of Invoice [KDI009543] completed
- SSN: 1846 --- 3/6/2024 1:31:14 PM --- KDI009543--- Signed-out from Acumatica
- SSN: 1846 --- 3/6/2024 1:31:14 PM --- KDI009543--- -Done-
- End of audit trail
- Errors: 0