Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI031930
- SSN: 0 --- 5/9/2024 1:12:16 PM --- KDI031930--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/9/2024 1:12:16 PM --- KDI031930--- Received PMS request to port bill: [KDI031930] from client IP: [192.168.1.176]
- SSN: 2841 --- 5/9/2024 1:12:16 PM --- KDI031930--- Validating header records of found bill: [KDI031930]
- SSN: 2841 --- 5/9/2024 1:12:16 PM --- KDI031930--- Validating details of found bill: [KDI031930]
- SSN: 2841 --- 5/9/2024 1:12:16 PM --- KDI031930--- Signed-on to Acumatica
- SSN: 2841 --- 5/9/2024 1:12:17 PM --- KDI031930--- Posting KDI Invoice#: [KDI031930] to AQ (CAS Series Nbr.: KDI031930)
- SSN: 2841 --- 5/9/2024 1:12:22 PM --- KDI031930--- KDI Invoice#: [KDI031930] has been to AQ Reference Number [KDI031930]
- SSN: 2841 --- 5/9/2024 1:12:22 PM --- KDI031930--- Customer Reference: [KDI031930] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
- SSN: 2841 --- 5/9/2024 1:12:22 PM --- KDI031930--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 2841 --- 5/9/2024 1:12:27 PM --- KDI031930--- Document is RELEASED
- SSN: 2841 --- 5/9/2024 1:12:27 PM --- KDI031930--- Success. Marking Header STATUS = 1
- SSN: 2841 --- 5/9/2024 1:12:27 PM --- KDI031930--- Porting of Invoice [KDI031930] completed
- SSN: 2841 --- 5/9/2024 1:12:28 PM --- KDI031930--- Signed-out from Acumatica
- SSN: 2841 --- 5/9/2024 1:12:28 PM --- KDI031930--- -Done-
- End of audit trail
- Errors: 0