Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009888
- SSN: 0 --- 3/19/2024 4:22:16 PM --- KDI009888--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/19/2024 4:22:16 PM --- KDI009888--- Received PMS request to port bill: [KDI009888] from client IP: [192.168.1.102]
- SSN: 2293 --- 3/19/2024 4:22:16 PM --- KDI009888--- Validating header records of found bill: [KDI009888]
- SSN: 2293 --- 3/19/2024 4:22:16 PM --- KDI009888--- Validating details of found bill: [KDI009888]
- SSN: 2293 --- 3/19/2024 4:22:17 PM --- KDI009888--- Signed-on to Acumatica
- SSN: 2293 --- 3/19/2024 4:22:17 PM --- KDI009888--- Posting KDI Invoice#: [KDI009888] to AQ (CAS Series Nbr.: KDI009888)
- SSN: 2293 --- 3/19/2024 4:22:22 PM --- KDI009888--- KDI Invoice#: [KDI009888] has been to AQ Reference Number [KDI009888]
- SSN: 2293 --- 3/19/2024 4:22:22 PM --- KDI009888--- Customer Reference: [KDI009888] Invetory ID: VISIMVT Qty: 1 Unit Price: 940 Description: VARIOUS VISITORS MOTORCYCLE PARKING FOR MARCH 04, 2024 (MONDAY) (not encoded) Line Amount: 940
- SSN: 2293 --- 3/19/2024 4:22:23 PM --- KDI009888--- detail record posted [using Inventory: VISIMVT]
- SSN: 2293 --- 3/19/2024 4:22:28 PM --- KDI009888--- Document is RELEASED
- SSN: 2293 --- 3/19/2024 4:22:28 PM --- KDI009888--- Success. Marking Header STATUS = 1
- SSN: 2293 --- 3/19/2024 4:22:28 PM --- KDI009888--- Porting of Invoice [KDI009888] completed
- SSN: 2293 --- 3/19/2024 4:22:28 PM --- KDI009888--- Signed-out from Acumatica
- SSN: 2293 --- 3/19/2024 4:22:28 PM --- KDI009888--- -Done-
- End of audit trail
- Errors: 0