Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009728
- SSN: 0 --- 3/6/2024 2:28:01 PM --- KDI009728--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 2:28:01 PM --- KDI009728--- Received PMS request to port bill: [KDI009728] from client IP: [192.168.1.102]
- SSN: 2031 --- 3/6/2024 2:28:01 PM --- KDI009728--- Validating header records of found bill: [KDI009728]
- SSN: 2031 --- 3/6/2024 2:28:01 PM --- KDI009728--- Validating details of found bill: [KDI009728]
- SSN: 2031 --- 3/6/2024 2:28:02 PM --- KDI009728--- Signed-on to Acumatica
- SSN: 2031 --- 3/6/2024 2:28:02 PM --- KDI009728--- Posting KDI Invoice#: [KDI009728] to AQ (CAS Series Nbr.: KDI009728)
- SSN: 2031 --- 3/6/2024 2:28:07 PM --- KDI009728--- KDI Invoice#: [KDI009728] has been to AQ Reference Number [KDI009728]
- SSN: 2031 --- 3/6/2024 2:28:07 PM --- KDI009728--- Customer Reference: [KDI009728] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 6000 Description: MOTORCYCLE PARKING FOR SLOT NO. 2MP-26 PERIOD COVERED (03/01/24-08/31/24) (not encoded) Line Amount: 6000
- SSN: 2031 --- 3/6/2024 2:28:08 PM --- KDI009728--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 2031 --- 3/6/2024 2:28:13 PM --- KDI009728--- Document is RELEASED
- SSN: 2031 --- 3/6/2024 2:28:13 PM --- KDI009728--- Success. Marking Header STATUS = 1
- SSN: 2031 --- 3/6/2024 2:28:13 PM --- KDI009728--- Porting of Invoice [KDI009728] completed
- SSN: 2031 --- 3/6/2024 2:28:13 PM --- KDI009728--- Signed-out from Acumatica
- SSN: 2031 --- 3/6/2024 2:28:13 PM --- KDI009728--- -Done-
- End of audit trail
- Errors: 0