Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010242
- SSN: 0 --- 4/22/2024 2:25:43 PM --- KDI010242--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/22/2024 2:25:43 PM --- KDI010242--- Received PMS request to port bill: [KDI010242] from client IP: [192.168.1.176]
- SSN: 2661 --- 4/22/2024 2:25:43 PM --- KDI010242--- Validating header records of found bill: [KDI010242]
- SSN: 2661 --- 4/22/2024 2:25:43 PM --- KDI010242--- Validating details of found bill: [KDI010242]
- SSN: 2661 --- 4/22/2024 2:25:43 PM --- KDI010242--- Signed-on to Acumatica
- SSN: 2661 --- 4/22/2024 2:25:44 PM --- KDI010242--- Posting KDI Invoice#: [KDI010242] to AQ (CAS Series Nbr.: KDI010242)
- SSN: 2661 --- 4/22/2024 2:25:49 PM --- KDI010242--- KDI Invoice#: [KDI010242] has been to AQ Reference Number [KDI010242]
- SSN: 2661 --- 4/22/2024 2:25:49 PM --- KDI010242--- Customer Reference: [KDI010242] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 6048 Description: MOTORCYCLE PARKING RENTAL SLOT NO. MP-45 PERIOD COVERED (04/12/24-10/11/24) (not encoded) Line Amount: 6048
- SSN: 2661 --- 4/22/2024 2:25:49 PM --- KDI010242--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 2661 --- 4/22/2024 2:25:54 PM --- KDI010242--- Document is RELEASED
- SSN: 2661 --- 4/22/2024 2:25:54 PM --- KDI010242--- Success. Marking Header STATUS = 1
- SSN: 2661 --- 4/22/2024 2:25:54 PM --- KDI010242--- Porting of Invoice [KDI010242] completed
- SSN: 2661 --- 4/22/2024 2:25:54 PM --- KDI010242--- Signed-out from Acumatica
- SSN: 2661 --- 4/22/2024 2:25:54 PM --- KDI010242--- -Done-
- End of audit trail
- Errors: 0