Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009569
- SSN: 0 --- 3/6/2024 1:37:37 PM --- KDI009569--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 1:37:37 PM --- KDI009569--- Received PMS request to port bill: [KDI009569] from client IP: [192.168.1.102]
- SSN: 1872 --- 3/6/2024 1:37:37 PM --- KDI009569--- Validating header records of found bill: [KDI009569]
- SSN: 1872 --- 3/6/2024 1:37:37 PM --- KDI009569--- Validating details of found bill: [KDI009569]
- SSN: 1872 --- 3/6/2024 1:37:38 PM --- KDI009569--- Signed-on to Acumatica
- SSN: 1872 --- 3/6/2024 1:37:38 PM --- KDI009569--- Posting KDI Invoice#: [KDI009569] to AQ (CAS Series Nbr.: KDI009569)
- SSN: 1872 --- 3/6/2024 1:37:43 PM --- KDI009569--- KDI Invoice#: [KDI009569] has been to AQ Reference Number [KDI009569]
- SSN: 1872 --- 3/6/2024 1:37:43 PM --- KDI009569--- Customer Reference: [KDI009569] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 3360 Description: MOTORCYCLE PARKING SPACE RENTAL SLOT NO. 2MP-48 PERIOD COVERED (02/14/24-05/13/24) (not encoded) Line Amount: 3360
- SSN: 1872 --- 3/6/2024 1:37:43 PM --- KDI009569--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 1872 --- 3/6/2024 1:37:48 PM --- KDI009569--- Document is RELEASED
- SSN: 1872 --- 3/6/2024 1:37:48 PM --- KDI009569--- Success. Marking Header STATUS = 1
- SSN: 1872 --- 3/6/2024 1:37:48 PM --- KDI009569--- Porting of Invoice [KDI009569] completed
- SSN: 1872 --- 3/6/2024 1:37:48 PM --- KDI009569--- Signed-out from Acumatica
- SSN: 1872 --- 3/6/2024 1:37:48 PM --- KDI009569--- -Done-
- End of audit trail
- Errors: 0