Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009233
- SSN: 0 --- 1/16/2024 11:21:37 AM --- KDI009233--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/16/2024 11:21:37 AM --- KDI009233--- Received PMS request to port bill: [KDI009233] from client IP: [192.168.1.167]
- SSN: 1470 --- 1/16/2024 11:21:37 AM --- KDI009233--- Validating header records of found bill: [KDI009233]
- SSN: 1470 --- 1/16/2024 11:21:37 AM --- KDI009233--- Validating details of found bill: [KDI009233]
- SSN: 1470 --- 1/16/2024 11:21:38 AM --- KDI009233--- Signed-on to Acumatica
- SSN: 1470 --- 1/16/2024 11:21:38 AM --- KDI009233--- Posting KDI Invoice#: [KDI009233] to AQ (CAS Series Nbr.: KDI009233)
- SSN: 1470 --- 1/16/2024 11:21:43 AM --- KDI009233--- KDI Invoice#: [KDI009233] has been to AQ Reference Number [KDI009233]
- SSN: 1470 --- 1/16/2024 11:21:43 AM --- KDI009233--- Customer Reference: [KDI009233] Invetory ID: PARKINGVT Qty: 1 Unit Price: 3974.19 Description: CAR PARKING FOR SLOT NO. J-07 AND F-25 PERIOD COVERED (12/21/23-12/31/23) (not encoded) Line Amount: 3974.19
- SSN: 1470 --- 1/16/2024 11:21:43 AM --- KDI009233--- detail record posted [using Inventory: PARKINGVT]
- SSN: 1470 --- 1/16/2024 11:21:48 AM --- KDI009233--- Customer Reference: [KDI009233] Invetory ID: PARKINGVT Qty: 1 Unit Price: 11200 Description: CAR PARKING FOR SLOT NO. J-07 AND F-25 PERIOD COVERED (01/01/24-01/31/24) (not encoded) Line Amount: 11200
- SSN: 1470 --- 1/16/2024 11:21:49 AM --- KDI009233--- detail record posted [using Inventory: PARKINGVT]
- SSN: 1470 --- 1/16/2024 11:21:54 AM --- KDI009233--- Document is RELEASED
- SSN: 1470 --- 1/16/2024 11:21:54 AM --- KDI009233--- Success. Marking Header STATUS = 1
- SSN: 1470 --- 1/16/2024 11:21:54 AM --- KDI009233--- Porting of Invoice [KDI009233] completed
- SSN: 1470 --- 1/16/2024 11:21:54 AM --- KDI009233--- Signed-out from Acumatica
- SSN: 1470 --- 1/16/2024 11:21:54 AM --- KDI009233--- -Done-
- End of audit trail
- Errors: 0