Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010059
- SSN: 0 --- 4/15/2024 3:33:06 PM --- KDI010059--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/15/2024 3:33:06 PM --- KDI010059--- Received PMS request to port bill: [KDI010059] from client IP: [192.168.1.176]
- SSN: 2466 --- 4/15/2024 3:33:06 PM --- KDI010059--- Validating header records of found bill: [KDI010059]
- SSN: 2466 --- 4/15/2024 3:33:06 PM --- KDI010059--- Validating details of found bill: [KDI010059]
- SSN: 2466 --- 4/15/2024 3:33:07 PM --- KDI010059--- Signed-on to Acumatica
- SSN: 2466 --- 4/15/2024 3:33:07 PM --- KDI010059--- Posting KDI Invoice#: [KDI010059] to AQ (CAS Series Nbr.: KDI010059)
- SSN: 2466 --- 4/15/2024 3:33:12 PM --- KDI010059--- KDI Invoice#: [KDI010059] has been to AQ Reference Number [KDI010059]
- SSN: 2466 --- 4/15/2024 3:33:12 PM --- KDI010059--- Customer Reference: [KDI010059] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
- SSN: 2466 --- 4/15/2024 3:33:13 PM --- KDI010059--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 2466 --- 4/15/2024 3:33:18 PM --- KDI010059--- Document is RELEASED
- SSN: 2466 --- 4/15/2024 3:33:18 PM --- KDI010059--- Success. Marking Header STATUS = 1
- SSN: 2466 --- 4/15/2024 3:33:18 PM --- KDI010059--- Porting of Invoice [KDI010059] completed
- SSN: 2466 --- 4/15/2024 3:33:18 PM --- KDI010059--- Signed-out from Acumatica
- SSN: 2466 --- 4/15/2024 3:33:18 PM --- KDI010059--- -Done-
- End of audit trail
- Errors: 0