Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009749
- SSN: 0 --- 3/6/2024 2:35:58 PM --- KDI009749--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 2:35:58 PM --- KDI009749--- Received PMS request to port bill: [KDI009749] from client IP: [192.168.1.102]
- SSN: 2052 --- 3/6/2024 2:35:58 PM --- KDI009749--- Validating header records of found bill: [KDI009749]
- SSN: 2052 --- 3/6/2024 2:35:58 PM --- KDI009749--- Validating details of found bill: [KDI009749]
- SSN: 2052 --- 3/6/2024 2:35:59 PM --- KDI009749--- Signed-on to Acumatica
- SSN: 2052 --- 3/6/2024 2:35:59 PM --- KDI009749--- Posting KDI Invoice#: [KDI009749] to AQ (CAS Series Nbr.: KDI009749)
- SSN: 2052 --- 3/6/2024 2:36:04 PM --- KDI009749--- KDI Invoice#: [KDI009749] has been to AQ Reference Number [KDI009749]
- SSN: 2052 --- 3/6/2024 2:36:04 PM --- KDI009749--- Customer Reference: [KDI009749] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
- SSN: 2052 --- 3/6/2024 2:36:04 PM --- KDI009749--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 2052 --- 3/6/2024 2:36:09 PM --- KDI009749--- Document is RELEASED
- SSN: 2052 --- 3/6/2024 2:36:10 PM --- KDI009749--- Success. Marking Header STATUS = 1
- SSN: 2052 --- 3/6/2024 2:36:10 PM --- KDI009749--- Porting of Invoice [KDI009749] completed
- SSN: 2052 --- 3/6/2024 2:36:11 PM --- KDI009749--- Signed-out from Acumatica
- SSN: 2052 --- 3/6/2024 2:36:11 PM --- KDI009749--- -Done-
- End of audit trail
- Errors: 0