Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009894
- SSN: 0 --- 3/14/2024 4:23:53 PM --- KDI009894--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/14/2024 4:23:53 PM --- KDI009894--- Received PMS request to port bill: [KDI009894] from client IP: [192.168.1.102]
- SSN: 2277 --- 3/14/2024 4:23:53 PM --- KDI009894--- Validating header records of found bill: [KDI009894]
- SSN: 2277 --- 3/14/2024 4:23:53 PM --- KDI009894--- Validating details of found bill: [KDI009894]
- SSN: 2277 --- 3/14/2024 4:23:54 PM --- KDI009894--- Signed-on to Acumatica
- SSN: 2277 --- 3/14/2024 4:23:54 PM --- KDI009894--- Posting KDI Invoice#: [KDI009894] to AQ (CAS Series Nbr.: KDI009894)
- SSN: 2277 --- 3/14/2024 4:23:59 PM --- KDI009894--- KDI Invoice#: [KDI009894] has been to AQ Reference Number [KDI009894]
- SSN: 2277 --- 3/14/2024 4:23:59 PM --- KDI009894--- Customer Reference: [KDI009894] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 3360 Description: Motorcycle Parking PERIOD COVERED (03/14/24-06/13/24) (not encoded) Line Amount: 3360
- SSN: 2277 --- 3/14/2024 4:24:00 PM --- KDI009894--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 2277 --- 3/14/2024 4:24:04 PM --- KDI009894--- Customer Reference: [KDI009894] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 1082.67 Description: Motorcycle Parking PERIOD COVERED (06/14/24-07/12/24) (not encoded) Line Amount: 1082.67
- SSN: 2277 --- 3/14/2024 4:24:04 PM --- KDI009894--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 2277 --- 3/14/2024 4:24:09 PM --- KDI009894--- Document is RELEASED
- SSN: 2277 --- 3/14/2024 4:24:09 PM --- KDI009894--- Success. Marking Header STATUS = 1
- SSN: 2277 --- 3/14/2024 4:24:09 PM --- KDI009894--- Porting of Invoice [KDI009894] completed
- SSN: 2277 --- 3/14/2024 4:24:09 PM --- KDI009894--- Signed-out from Acumatica
- SSN: 2277 --- 3/14/2024 4:24:09 PM --- KDI009894--- -Done-
- End of audit trail
- Errors: 0