Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010245
- SSN: 0 --- 4/23/2024 3:13:09 PM --- KDI010245--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/23/2024 3:13:09 PM --- KDI010245--- Received PMS request to port bill: [KDI010245] from client IP: [192.168.1.176]
- SSN: 2668 --- 4/23/2024 3:13:09 PM --- KDI010245--- Validating header records of found bill: [KDI010245]
- SSN: 2668 --- 4/23/2024 3:13:09 PM --- KDI010245--- Validating details of found bill: [KDI010245]
- SSN: 2668 --- 4/23/2024 3:13:10 PM --- KDI010245--- Signed-on to Acumatica
- SSN: 2668 --- 4/23/2024 3:13:10 PM --- KDI010245--- Posting KDI Invoice#: [KDI010245] to AQ (CAS Series Nbr.: KDI010245)
- SSN: 2668 --- 4/23/2024 3:13:15 PM --- KDI010245--- KDI Invoice#: [KDI010245] has been to AQ Reference Number [KDI010245]
- SSN: 2668 --- 4/23/2024 3:13:15 PM --- KDI010245--- Customer Reference: [KDI010245] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 1120 Description: MOTORCYCLE PARKING RENTAL SLOT NO. 2MP-22 PERIOD COVERED (04/01/24-04/30/24) (not encoded) Line Amount: 1120
- SSN: 2668 --- 4/23/2024 3:13:15 PM --- KDI010245--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 2668 --- 4/23/2024 3:13:20 PM --- KDI010245--- Document is RELEASED
- SSN: 2668 --- 4/23/2024 3:13:20 PM --- KDI010245--- Success. Marking Header STATUS = 1
- SSN: 2668 --- 4/23/2024 3:13:20 PM --- KDI010245--- Porting of Invoice [KDI010245] completed
- SSN: 2668 --- 4/23/2024 3:13:20 PM --- KDI010245--- Signed-out from Acumatica
- SSN: 2668 --- 4/23/2024 3:13:20 PM --- KDI010245--- -Done-
- End of audit trail
- Errors: 0