Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI031903
- SSN: 0 --- 5/22/2024 8:03:57 AM --- KDI031903--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/22/2024 8:03:57 AM --- KDI031903--- Received PMS request to port bill: [KDI031903] from client IP: [192.168.1.176]
- SSN: 3098 --- 5/22/2024 8:03:57 AM --- KDI031903--- Validating header records of found bill: [KDI031903]
- SSN: 3098 --- 5/22/2024 8:03:57 AM --- KDI031903--- Validating details of found bill: [KDI031903]
- SSN: 3098 --- 5/22/2024 8:03:58 AM --- KDI031903--- Signed-on to Acumatica
- SSN: 3098 --- 5/22/2024 8:03:58 AM --- KDI031903--- Posting KDI Invoice#: [KDI031903] to AQ (CAS Series Nbr.: KDI031903)
- SSN: 3098 --- 5/22/2024 8:04:03 AM --- KDI031903--- KDI Invoice#: [KDI031903] has been to AQ Reference Number [KDI031903]
- SSN: 3098 --- 5/22/2024 8:04:03 AM --- KDI031903--- Customer Reference: [KDI031903] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 1120 Description: MOTORCYCLE PARKING SLOT#2MP-19 FTP 05/06/2024 - 06/05/2024 (not encoded) Line Amount: 1120
- SSN: 3098 --- 5/22/2024 8:04:03 AM --- KDI031903--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 3098 --- 5/22/2024 8:04:08 AM --- KDI031903--- Document is RELEASED
- SSN: 3098 --- 5/22/2024 8:04:08 AM --- KDI031903--- Success. Marking Header STATUS = 1
- SSN: 3098 --- 5/22/2024 8:04:08 AM --- KDI031903--- Porting of Invoice [KDI031903] completed
- SSN: 3098 --- 5/22/2024 8:04:08 AM --- KDI031903--- Signed-out from Acumatica
- SSN: 3098 --- 5/22/2024 8:04:08 AM --- KDI031903--- -Done-
- End of audit trail
- Errors: 0