Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009878
- SSN: 0 --- 3/11/2024 3:08:47 PM --- KDI009878--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/11/2024 3:08:47 PM --- KDI009878--- Received PMS request to port bill: [KDI009878] from client IP: [192.168.1.102]
- SSN: 2264 --- 3/11/2024 3:08:47 PM --- KDI009878--- Validating header records of found bill: [KDI009878]
- SSN: 2264 --- 3/11/2024 3:08:47 PM --- KDI009878--- Validating details of found bill: [KDI009878]
- SSN: 2264 --- 3/11/2024 3:08:47 PM --- KDI009878--- Signed-on to Acumatica
- SSN: 2264 --- 3/11/2024 3:08:47 PM --- KDI009878--- Posting KDI Invoice#: [KDI009878] to AQ (CAS Series Nbr.: KDI009878)
- SSN: 2264 --- 3/11/2024 3:08:52 PM --- KDI009878--- KDI Invoice#: [KDI009878] has been to AQ Reference Number [KDI009878]
- SSN: 2264 --- 3/11/2024 3:08:52 PM --- KDI009878--- Customer Reference: [KDI009878] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 888.27 Description: Motorcycle Space Rental FTPO 02/07/24-02/29/24 (not encoded) Line Amount: 888.27
- SSN: 2264 --- 3/11/2024 3:08:53 PM --- KDI009878--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 2264 --- 3/11/2024 3:08:57 PM --- KDI009878--- Customer Reference: [KDI009878] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental FTMO March 2024 (not encoded) Line Amount: 1120
- SSN: 2264 --- 3/11/2024 3:08:58 PM --- KDI009878--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 2264 --- 3/11/2024 3:09:03 PM --- KDI009878--- Document is RELEASED
- SSN: 2264 --- 3/11/2024 3:09:03 PM --- KDI009878--- Success. Marking Header STATUS = 1
- SSN: 2264 --- 3/11/2024 3:09:03 PM --- KDI009878--- Porting of Invoice [KDI009878] completed
- SSN: 2264 --- 3/11/2024 3:09:03 PM --- KDI009878--- Signed-out from Acumatica
- SSN: 2264 --- 3/11/2024 3:09:03 PM --- KDI009878--- -Done-
- End of audit trail
- Errors: 0