Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010033
- SSN: 0 --- 3/26/2024 2:22:06 PM --- KDI010033--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/26/2024 2:22:06 PM --- KDI010033--- Received PMS request to port bill: [KDI010033] from client IP: [192.168.1.102]
- SSN: 2433 --- 3/26/2024 2:22:06 PM --- KDI010033--- Validating header records of found bill: [KDI010033]
- SSN: 2433 --- 3/26/2024 2:22:06 PM --- KDI010033--- Validating details of found bill: [KDI010033]
- SSN: 2433 --- 3/26/2024 2:22:08 PM --- KDI010033--- Signed-on to Acumatica
- SSN: 2433 --- 3/26/2024 2:22:09 PM --- KDI010033--- Posting KDI Invoice#: [KDI010033] to AQ (CAS Series Nbr.: KDI010033)
- SSN: 2433 --- 3/26/2024 2:22:14 PM --- KDI010033--- KDI Invoice#: [KDI010033] has been to AQ Reference Number [KDI010033]
- SSN: 2433 --- 3/26/2024 2:22:14 PM --- KDI010033--- Customer Reference: [KDI010033] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 3360 Description: MOTORCYCLE PARKING SLOT NO. MP-11 PERIOD COVERED (03/26/24-06/25/24) (not encoded) Line Amount: 3360
- SSN: 2433 --- 3/26/2024 2:22:14 PM --- KDI010033--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 2433 --- 3/26/2024 2:22:19 PM --- KDI010033--- Document is RELEASED
- SSN: 2433 --- 3/26/2024 2:22:19 PM --- KDI010033--- Success. Marking Header STATUS = 1
- SSN: 2433 --- 3/26/2024 2:22:19 PM --- KDI010033--- Porting of Invoice [KDI010033] completed
- SSN: 2433 --- 3/26/2024 2:22:19 PM --- KDI010033--- Signed-out from Acumatica
- SSN: 2433 --- 3/26/2024 2:22:19 PM --- KDI010033--- -Done-
- End of audit trail
- Errors: 0