Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009702
- SSN: 0 --- 3/6/2024 2:20:37 PM --- KDI009702--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 2:20:37 PM --- KDI009702--- Received PMS request to port bill: [KDI009702] from client IP: [192.168.1.102]
- SSN: 2005 --- 3/6/2024 2:20:37 PM --- KDI009702--- Validating header records of found bill: [KDI009702]
- SSN: 2005 --- 3/6/2024 2:20:37 PM --- KDI009702--- Validating details of found bill: [KDI009702]
- SSN: 2005 --- 3/6/2024 2:20:37 PM --- KDI009702--- Signed-on to Acumatica
- SSN: 2005 --- 3/6/2024 2:20:37 PM --- KDI009702--- Posting KDI Invoice#: [KDI009702] to AQ (CAS Series Nbr.: KDI009702)
- SSN: 2005 --- 3/6/2024 2:20:42 PM --- KDI009702--- KDI Invoice#: [KDI009702] has been to AQ Reference Number [KDI009702]
- SSN: 2005 --- 3/6/2024 2:20:42 PM --- KDI009702--- Customer Reference: [KDI009702] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 6720 Description: MOTORCYCLE PARKING RENTAL SLOT NO.MP-22 PERIOD COVERED (02/18/24-08/17/24) (not encoded) Line Amount: 6720
- SSN: 2005 --- 3/6/2024 2:20:43 PM --- KDI009702--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 2005 --- 3/6/2024 2:20:48 PM --- KDI009702--- Document is RELEASED
- SSN: 2005 --- 3/6/2024 2:20:48 PM --- KDI009702--- Success. Marking Header STATUS = 1
- SSN: 2005 --- 3/6/2024 2:20:48 PM --- KDI009702--- Porting of Invoice [KDI009702] completed
- SSN: 2005 --- 3/6/2024 2:20:48 PM --- KDI009702--- Signed-out from Acumatica
- SSN: 2005 --- 3/6/2024 2:20:48 PM --- KDI009702--- -Done-
- End of audit trail
- Errors: 0