Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009541
- SSN: 0 --- 3/6/2024 1:30:26 PM --- KDI009541--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 1:30:26 PM --- KDI009541--- Received PMS request to port bill: [KDI009541] from client IP: [192.168.1.102]
- SSN: 1844 --- 3/6/2024 1:30:26 PM --- KDI009541--- Validating header records of found bill: [KDI009541]
- SSN: 1844 --- 3/6/2024 1:30:26 PM --- KDI009541--- Validating details of found bill: [KDI009541]
- SSN: 1844 --- 3/6/2024 1:30:27 PM --- KDI009541--- Signed-on to Acumatica
- SSN: 1844 --- 3/6/2024 1:30:27 PM --- KDI009541--- Posting KDI Invoice#: [KDI009541] to AQ (CAS Series Nbr.: KDI009541)
- SSN: 1844 --- 3/6/2024 1:30:33 PM --- KDI009541--- KDI Invoice#: [KDI009541] has been to AQ Reference Number [KDI009541]
- SSN: 1844 --- 3/6/2024 1:30:33 PM --- KDI009541--- Customer Reference: [KDI009541] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 724.14 Description: MOTORCYCLE PARKING RENTAL SLOT NO. MP-53 PERIOD COVERED (02/09/24-02/29/24) (not encoded) Line Amount: 724.14
- SSN: 1844 --- 3/6/2024 1:30:34 PM --- KDI009541--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 1844 --- 3/6/2024 1:30:38 PM --- KDI009541--- Customer Reference: [KDI009541] Invetory ID: RFIDVT Qty: 1 Unit Price: 300 Description: RFID Stickers (not encoded) Line Amount: 300
- SSN: 1844 --- 3/6/2024 1:30:38 PM --- KDI009541--- detail record posted [using Inventory: RFIDVT]
- SSN: 1844 --- 3/6/2024 1:30:43 PM --- KDI009541--- Document is RELEASED
- SSN: 1844 --- 3/6/2024 1:30:43 PM --- KDI009541--- Success. Marking Header STATUS = 1
- SSN: 1844 --- 3/6/2024 1:30:43 PM --- KDI009541--- Porting of Invoice [KDI009541] completed
- SSN: 1844 --- 3/6/2024 1:30:43 PM --- KDI009541--- Signed-out from Acumatica
- SSN: 1844 --- 3/6/2024 1:30:43 PM --- KDI009541--- -Done-
- End of audit trail
- Errors: 0