Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009564
- SSN: 0 --- 3/6/2024 1:36:14 PM --- KDI009564--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 1:36:14 PM --- KDI009564--- Received PMS request to port bill: [KDI009564] from client IP: [192.168.1.102]
- SSN: 1867 --- 3/6/2024 1:36:14 PM --- KDI009564--- Validating header records of found bill: [KDI009564]
- SSN: 1867 --- 3/6/2024 1:36:14 PM --- KDI009564--- Validating details of found bill: [KDI009564]
- SSN: 1867 --- 3/6/2024 1:36:14 PM --- KDI009564--- Signed-on to Acumatica
- SSN: 1867 --- 3/6/2024 1:36:14 PM --- KDI009564--- Posting KDI Invoice#: [KDI009564] to AQ (CAS Series Nbr.: KDI009564)
- SSN: 1867 --- 3/6/2024 1:36:19 PM --- KDI009564--- KDI Invoice#: [KDI009564] has been to AQ Reference Number [KDI009564]
- SSN: 1867 --- 3/6/2024 1:36:19 PM --- KDI009564--- Customer Reference: [KDI009564] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 3360 Description: MOTORCYCLE PARKING RENTAL SLOT NO. 2MP-59 PERIOD COVERED (02/16/24-05/15/24) (not encoded) Line Amount: 3360
- SSN: 1867 --- 3/6/2024 1:36:20 PM --- KDI009564--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 1867 --- 3/6/2024 1:36:25 PM --- KDI009564--- Document is RELEASED
- SSN: 1867 --- 3/6/2024 1:36:25 PM --- KDI009564--- Success. Marking Header STATUS = 1
- SSN: 1867 --- 3/6/2024 1:36:25 PM --- KDI009564--- Porting of Invoice [KDI009564] completed
- SSN: 1867 --- 3/6/2024 1:36:25 PM --- KDI009564--- Signed-out from Acumatica
- SSN: 1867 --- 3/6/2024 1:36:25 PM --- KDI009564--- -Done-
- End of audit trail
- Errors: 0