Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009568
- SSN: 0 --- 3/6/2024 1:37:17 PM --- KDI009568--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 1:37:17 PM --- KDI009568--- Received PMS request to port bill: [KDI009568] from client IP: [192.168.1.102]
- SSN: 1871 --- 3/6/2024 1:37:17 PM --- KDI009568--- Validating header records of found bill: [KDI009568]
- SSN: 1871 --- 3/6/2024 1:37:17 PM --- KDI009568--- Validating details of found bill: [KDI009568]
- SSN: 1871 --- 3/6/2024 1:37:18 PM --- KDI009568--- Signed-on to Acumatica
- SSN: 1871 --- 3/6/2024 1:37:18 PM --- KDI009568--- Posting KDI Invoice#: [KDI009568] to AQ (CAS Series Nbr.: KDI009568)
- SSN: 1871 --- 3/6/2024 1:37:23 PM --- KDI009568--- KDI Invoice#: [KDI009568] has been to AQ Reference Number [KDI009568]
- SSN: 1871 --- 3/6/2024 1:37:23 PM --- KDI009568--- Customer Reference: [KDI009568] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 540.69 Description: MOTORCYCLE PARKING RENTAL SLOT NO. 2MP-09 PERIOD COVERED (02/16/24-02/29/24) (not encoded) Line Amount: 540.69
- SSN: 1871 --- 3/6/2024 1:37:23 PM --- KDI009568--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 1871 --- 3/6/2024 1:37:28 PM --- KDI009568--- Customer Reference: [KDI009568] Invetory ID: RFIDVT Qty: 1 Unit Price: 300 Description: RFID Stickers - Vatable Sales (not encoded) Line Amount: 300
- SSN: 1871 --- 3/6/2024 1:37:28 PM --- KDI009568--- detail record posted [using Inventory: RFIDVT]
- SSN: 1871 --- 3/6/2024 1:37:33 PM --- KDI009568--- Document is RELEASED
- SSN: 1871 --- 3/6/2024 1:37:33 PM --- KDI009568--- Success. Marking Header STATUS = 1
- SSN: 1871 --- 3/6/2024 1:37:33 PM --- KDI009568--- Porting of Invoice [KDI009568] completed
- SSN: 1871 --- 3/6/2024 1:37:34 PM --- KDI009568--- Signed-out from Acumatica
- SSN: 1871 --- 3/6/2024 1:37:34 PM --- KDI009568--- -Done-
- End of audit trail
- Errors: 0