Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009857
- SSN: 0 --- 3/6/2024 3:23:29 PM --- KDI009857--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 3:23:29 PM --- KDI009857--- Received PMS request to port bill: [KDI009857] from client IP: [192.168.1.102]
- SSN: 2160 --- 3/6/2024 3:23:29 PM --- KDI009857--- Validating header records of found bill: [KDI009857]
- SSN: 2160 --- 3/6/2024 3:23:29 PM --- KDI009857--- Validating details of found bill: [KDI009857]
- SSN: 2160 --- 3/6/2024 3:23:29 PM --- KDI009857--- Signed-on to Acumatica
- SSN: 2160 --- 3/6/2024 3:23:30 PM --- KDI009857--- Posting KDI Invoice#: [KDI009857] to AQ (CAS Series Nbr.: KDI009857)
- SSN: 2160 --- 3/6/2024 3:23:35 PM --- KDI009857--- KDI Invoice#: [KDI009857] has been to AQ Reference Number [KDI009857]
- SSN: 2160 --- 3/6/2024 3:23:35 PM --- KDI009857--- Customer Reference: [KDI009857] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 6720 Description: MOTORCYCLE PARKING FOR SLOT NO. MP-07 PERIOD COVERED (03/02/24-09/01/24) (not encoded) Line Amount: 6720
- SSN: 2160 --- 3/6/2024 3:23:35 PM --- KDI009857--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 2160 --- 3/6/2024 3:23:40 PM --- KDI009857--- Customer Reference: [KDI009857] Invetory ID: RFIDVT Qty: 1 Unit Price: 300 Description: RFID Stickers - Vatable Sales (not encoded) Line Amount: 300
- SSN: 2160 --- 3/6/2024 3:23:40 PM --- KDI009857--- detail record posted [using Inventory: RFIDVT]
- SSN: 2160 --- 3/6/2024 3:23:45 PM --- KDI009857--- Document is RELEASED
- SSN: 2160 --- 3/6/2024 3:23:45 PM --- KDI009857--- Success. Marking Header STATUS = 1
- SSN: 2160 --- 3/6/2024 3:23:45 PM --- KDI009857--- Porting of Invoice [KDI009857] completed
- SSN: 2160 --- 3/6/2024 3:23:45 PM --- KDI009857--- Signed-out from Acumatica
- SSN: 2160 --- 3/6/2024 3:23:45 PM --- KDI009857--- -Done-
- End of audit trail
- Errors: 0