Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009871
- SSN: 0 --- 3/6/2024 5:08:28 PM --- KDI009871--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 5:08:28 PM --- KDI009871--- Received PMS request to port bill: [KDI009871] from client IP: [192.168.1.102]
- SSN: 2198 --- 3/6/2024 5:08:28 PM --- KDI009871--- Validating header records of found bill: [KDI009871]
- SSN: 2198 --- 3/6/2024 5:08:28 PM --- KDI009871--- Validating details of found bill: [KDI009871]
- SSN: 2198 --- 3/6/2024 5:08:28 PM --- KDI009871--- Signed-on to Acumatica
- SSN: 2198 --- 3/6/2024 5:08:28 PM --- KDI009871--- Posting KDI Invoice#: [KDI009871] to AQ (CAS Series Nbr.: KDI009871)
- SSN: 2198 --- 3/6/2024 5:08:46 PM --- KDI009871--- KDI Invoice#: [KDI009871] has been to AQ Reference Number [KDI009871]
- SSN: 2198 --- 3/6/2024 5:08:46 PM --- KDI009871--- Customer Reference: [KDI009871] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 6720 Description: MOTOR PARKING SLOT NO. 2MP-04 PERIOD COVERED (03/06/24-09/05/24) (not encoded) Line Amount: 6720
- SSN: 2198 --- 3/6/2024 5:08:46 PM --- KDI009871--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 2198 --- 3/6/2024 5:08:51 PM --- KDI009871--- Document is RELEASED
- SSN: 2198 --- 3/6/2024 5:08:51 PM --- KDI009871--- Success. Marking Header STATUS = 1
- SSN: 2198 --- 3/6/2024 5:08:51 PM --- KDI009871--- Porting of Invoice [KDI009871] completed
- SSN: 2198 --- 3/6/2024 5:08:51 PM --- KDI009871--- Signed-out from Acumatica
- SSN: 2198 --- 3/6/2024 5:08:51 PM --- KDI009871--- -Done-
- End of audit trail
- Errors: 0