Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009186
- SSN: 0 --- 1/5/2024 11:59:59 AM --- KDI009186--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/5/2024 11:59:59 AM --- KDI009186--- Received PMS request to port bill: [KDI009186] from client IP: [192.168.1.167]
- SSN: 1412 --- 1/5/2024 11:59:59 AM --- KDI009186--- Validating header records of found bill: [KDI009186]
- SSN: 1412 --- 1/5/2024 11:59:59 AM --- KDI009186--- Validating details of found bill: [KDI009186]
- SSN: 1412 --- 1/5/2024 11:59:59 AM --- KDI009186--- Signed-on to Acumatica
- SSN: 1412 --- 1/5/2024 12:00:03 PM --- KDI009186--- Posting KDI Invoice#: [KDI009186] to AQ (CAS Series Nbr.: KDI009186)
- SSN: 1412 --- 1/5/2024 12:00:26 PM --- KDI009186--- KDI Invoice#: [KDI009186] has been to AQ Reference Number [KDI009186]
- SSN: 1412 --- 1/5/2024 12:00:26 PM --- KDI009186--- Customer Reference: [KDI009186] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 505.81 Description: MOTORCYCLE PARKING CONTRACT PERIOD COVERED (01/07/24-01/20/24) SLOT#MP-32 (not encoded) Line Amount: 505.81
- SSN: 1412 --- 1/5/2024 12:00:27 PM --- KDI009186--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 1412 --- 1/5/2024 12:00:31 PM --- KDI009186--- Customer Reference: [KDI009186] Invetory ID: RFIDVT Qty: 1 Unit Price: 300 Description: RFID Stickers - Vatable Sales (not encoded) Line Amount: 300
- SSN: 1412 --- 1/5/2024 12:00:31 PM --- KDI009186--- detail record posted [using Inventory: RFIDVT]
- SSN: 1412 --- 1/5/2024 12:00:36 PM --- KDI009186--- Document is RELEASED
- SSN: 1412 --- 1/5/2024 12:00:36 PM --- KDI009186--- Success. Marking Header STATUS = 1
- SSN: 1412 --- 1/5/2024 12:00:36 PM --- KDI009186--- Porting of Invoice [KDI009186] completed
- SSN: 1412 --- 1/5/2024 12:00:36 PM --- KDI009186--- Signed-out from Acumatica
- SSN: 1412 --- 1/5/2024 12:00:36 PM --- KDI009186--- -Done-
- End of audit trail
- Errors: 0