Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008411
- SSN: 0 --- 10/19/2023 1:39:48 PM --- KDI008411--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/19/2023 1:39:48 PM --- KDI008411--- Received PMS request to port bill: [KDI008411] from client IP: [10.10.200.2]
- SSN: 512 --- 10/19/2023 1:39:48 PM --- KDI008411--- Validating header records of found bill: [KDI008411]
- SSN: 512 --- 10/19/2023 1:39:48 PM --- KDI008411--- Validating details of found bill: [KDI008411]
- SSN: 512 --- 10/19/2023 1:39:49 PM --- KDI008411--- Signed-on to Acumatica
- SSN: 512 --- 10/19/2023 1:39:53 PM --- KDI008411--- Posting KDI Invoice#: [KDI008411] to AQ (CAS Series Nbr.: KDI008411)
- SSN: 512 --- 10/19/2023 1:39:58 PM --- KDI008411--- KDI Invoice#: [KDI008411] has been to AQ Reference Number [KDI008411]
- SSN: 512 --- 10/19/2023 1:39:58 PM --- KDI008411--- Customer Reference: [KDI008411] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 6720 Description: MOTORCYCLE PARKING FOR SLOT NO. 2MP-09 PERIOD COVERED (10/19/23-04/18/24) (not encoded) Line Amount: 6720
- SSN: 512 --- 10/19/2023 1:39:58 PM --- KDI008411--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 512 --- 10/19/2023 1:40:03 PM --- KDI008411--- Customer Reference: [KDI008411] Invetory ID: RFIDVT Qty: 1 Unit Price: 300 Description: RFID Stickers (not encoded) Line Amount: 300
- SSN: 512 --- 10/19/2023 1:40:03 PM --- KDI008411--- detail record posted [using Inventory: RFIDVT]
- SSN: 512 --- 10/19/2023 1:40:08 PM --- KDI008411--- Document is RELEASED
- SSN: 512 --- 10/19/2023 1:40:08 PM --- KDI008411--- Success. Marking Header STATUS = 1
- SSN: 512 --- 10/19/2023 1:40:08 PM --- KDI008411--- Porting of Invoice [KDI008411] completed
- SSN: 512 --- 10/19/2023 1:40:08 PM --- KDI008411--- Signed-out from Acumatica
- SSN: 512 --- 10/19/2023 1:40:08 PM --- KDI008411--- -Done-
- End of audit trail
- Errors: 0