Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009375
- SSN: 0 --- 1/29/2024 10:05:57 AM --- KDI009375--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/29/2024 10:05:58 AM --- KDI009375--- Received PMS request to port bill: [KDI009375] from client IP: [192.168.1.56]
- SSN: 1514 --- 1/29/2024 10:05:58 AM --- KDI009375--- Validating header records of found bill: [KDI009375]
- SSN: 1514 --- 1/29/2024 10:05:58 AM --- KDI009375--- Validating details of found bill: [KDI009375]
- SSN: 1514 --- 1/29/2024 10:05:59 AM --- KDI009375--- Signed-on to Acumatica
- SSN: 1514 --- 1/29/2024 10:06:00 AM --- KDI009375--- Posting KDI Invoice#: [KDI009375] to AQ (CAS Series Nbr.: KDI009375)
- SSN: 1514 --- 1/29/2024 10:06:06 AM --- KDI009375--- KDI Invoice#: [KDI009375] has been to AQ Reference Number [KDI009375]
- SSN: 1514 --- 1/29/2024 10:06:06 AM --- KDI009375--- Customer Reference: [KDI009375] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 289.03 Description: Motorcycle Parking Rent for Jan. 24-31, 2024 (not encoded) Line Amount: 289.03
- SSN: 1514 --- 1/29/2024 10:06:07 AM --- KDI009375--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 1514 --- 1/29/2024 10:06:11 AM --- KDI009375--- Customer Reference: [KDI009375] Invetory ID: RFIDVT Qty: 1 Unit Price: 300 Description: RFID Stickers - Vatable Sales (not encoded) Line Amount: 300
- SSN: 1514 --- 1/29/2024 10:06:11 AM --- KDI009375--- detail record posted [using Inventory: RFIDVT]
- SSN: 1514 --- 1/29/2024 10:06:17 AM --- KDI009375--- Document is RELEASED
- SSN: 1514 --- 1/29/2024 10:06:17 AM --- KDI009375--- Success. Marking Header STATUS = 1
- SSN: 1514 --- 1/29/2024 10:06:17 AM --- KDI009375--- Porting of Invoice [KDI009375] completed
- SSN: 1514 --- 1/29/2024 10:06:17 AM --- KDI009375--- Signed-out from Acumatica
- SSN: 1514 --- 1/29/2024 10:06:17 AM --- KDI009375--- -Done-
- End of audit trail
- Errors: 0