Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009915
- SSN: 0 --- 3/21/2024 3:26:37 PM --- KDI009915--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/21/2024 3:26:38 PM --- KDI009915--- Received PMS request to port bill: [KDI009915] from client IP: [192.168.1.102]
- SSN: 2309 --- 3/21/2024 3:26:38 PM --- KDI009915--- Validating header records of found bill: [KDI009915]
- SSN: 2309 --- 3/21/2024 3:26:38 PM --- KDI009915--- Validating details of found bill: [KDI009915]
- SSN: 2309 --- 3/21/2024 3:26:39 PM --- KDI009915--- Signed-on to Acumatica
- SSN: 2309 --- 3/21/2024 3:26:42 PM --- KDI009915--- Posting KDI Invoice#: [KDI009915] to AQ (CAS Series Nbr.: KDI009915)
- SSN: 2309 --- 3/21/2024 3:26:47 PM --- KDI009915--- KDI Invoice#: [KDI009915] has been to AQ Reference Number [KDI009915]
- SSN: 2309 --- 3/21/2024 3:26:47 PM --- KDI009915--- Customer Reference: [KDI009915] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 1000 Description: MOTORCYCLE PARKING SLOT NO. 2MP-57 PERIOD COVERED (03/05/24-04/04/24) (not encoded) Line Amount: 1000
- SSN: 2309 --- 3/21/2024 3:26:48 PM --- KDI009915--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 2309 --- 3/21/2024 3:26:53 PM --- KDI009915--- Document is RELEASED
- SSN: 2309 --- 3/21/2024 3:26:53 PM --- KDI009915--- Success. Marking Header STATUS = 1
- SSN: 2309 --- 3/21/2024 3:26:53 PM --- KDI009915--- Porting of Invoice [KDI009915] completed
- SSN: 2309 --- 3/21/2024 3:26:53 PM --- KDI009915--- Signed-out from Acumatica
- SSN: 2309 --- 3/21/2024 3:26:53 PM --- KDI009915--- -Done-
- End of audit trail
- Errors: 0