Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010214
- SSN: 0 --- 4/16/2024 11:55:08 AM --- KDI010214--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/16/2024 11:55:08 AM --- KDI010214--- Received PMS request to port bill: [KDI010214] from client IP: [192.168.1.176]
- SSN: 2610 --- 4/16/2024 11:55:08 AM --- KDI010214--- Validating header records of found bill: [KDI010214]
- SSN: 2610 --- 4/16/2024 11:55:08 AM --- KDI010214--- Validating details of found bill: [KDI010214]
- SSN: 2610 --- 4/16/2024 11:55:08 AM --- KDI010214--- Signed-on to Acumatica
- SSN: 2610 --- 4/16/2024 11:55:12 AM --- KDI010214--- Posting KDI Invoice#: [KDI010214] to AQ (CAS Series Nbr.: KDI010214)
- SSN: 2610 --- 4/16/2024 11:55:17 AM --- KDI010214--- KDI Invoice#: [KDI010214] has been to AQ Reference Number [KDI010214]
- SSN: 2610 --- 4/16/2024 11:55:17 AM --- KDI010214--- Customer Reference: [KDI010214] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 3360 Description: MOTORCYCLE PARKING SPACE SLOT NO. 2MP-42 PERIOD COVERED (04/03/24-07/02/24) (not encoded) Line Amount: 3360
- SSN: 2610 --- 4/16/2024 11:55:17 AM --- KDI010214--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 2610 --- 4/16/2024 11:55:22 AM --- KDI010214--- Document is RELEASED
- SSN: 2610 --- 4/16/2024 11:55:22 AM --- KDI010214--- Success. Marking Header STATUS = 1
- SSN: 2610 --- 4/16/2024 11:55:22 AM --- KDI010214--- Porting of Invoice [KDI010214] completed
- SSN: 2610 --- 4/16/2024 11:55:22 AM --- KDI010214--- Signed-out from Acumatica
- SSN: 2610 --- 4/16/2024 11:55:22 AM --- KDI010214--- -Done-
- End of audit trail
- Errors: 0