Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009913
- SSN: 0 --- 3/21/2024 9:49:46 AM --- KDI009913--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/21/2024 9:49:46 AM --- KDI009913--- Received PMS request to port bill: [KDI009913] from client IP: [192.168.1.102]
- SSN: 2308 --- 3/21/2024 9:49:46 AM --- KDI009913--- Validating header records of found bill: [KDI009913]
- SSN: 2308 --- 3/21/2024 9:49:46 AM --- KDI009913--- Validating details of found bill: [KDI009913]
- SSN: 2308 --- 3/21/2024 9:49:47 AM --- KDI009913--- Signed-on to Acumatica
- SSN: 2308 --- 3/21/2024 9:49:47 AM --- KDI009913--- Posting KDI Invoice#: [KDI009913] to AQ (CAS Series Nbr.: KDI009913)
- SSN: 2308 --- 3/21/2024 9:49:53 AM --- KDI009913--- KDI Invoice#: [KDI009913] has been to AQ Reference Number [KDI009913]
- SSN: 2308 --- 3/21/2024 9:49:53 AM --- KDI009913--- Customer Reference: [KDI009913] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 6720 Description: MOTORCYCLE PARKING SLOT NO. MP-08 PERIOD COVERED (03/13/24-09/12/24) (not encoded) Line Amount: 6720
- SSN: 2308 --- 3/21/2024 9:49:54 AM --- KDI009913--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 2308 --- 3/21/2024 9:49:58 AM --- KDI009913--- Document is RELEASED
- SSN: 2308 --- 3/21/2024 9:49:58 AM --- KDI009913--- Success. Marking Header STATUS = 1
- SSN: 2308 --- 3/21/2024 9:49:58 AM --- KDI009913--- Porting of Invoice [KDI009913] completed
- SSN: 2308 --- 3/21/2024 9:49:58 AM --- KDI009913--- Signed-out from Acumatica
- SSN: 2308 --- 3/21/2024 9:49:58 AM --- KDI009913--- -Done-
- End of audit trail
- Errors: 0