Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009858
- SSN: 0 --- 3/19/2024 3:23:57 PM --- KDI009858--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/19/2024 3:23:57 PM --- KDI009858--- Received PMS request to port bill: [KDI009858] from client IP: [192.168.1.102]
- SSN: 2285 --- 3/19/2024 3:23:57 PM --- KDI009858--- Validating header records of found bill: [KDI009858]
- SSN: 2285 --- 3/19/2024 3:23:57 PM --- KDI009858--- Validating details of found bill: [KDI009858]
- SSN: 2285 --- 3/19/2024 3:23:58 PM --- KDI009858--- Signed-on to Acumatica
- SSN: 2285 --- 3/19/2024 3:23:58 PM --- KDI009858--- Posting KDI Invoice#: [KDI009858] to AQ (CAS Series Nbr.: KDI009858)
- SSN: 2285 --- 3/19/2024 3:24:03 PM --- KDI009858--- KDI Invoice#: [KDI009858] has been to AQ Reference Number [KDI009858]
- SSN: 2285 --- 3/19/2024 3:24:03 PM --- KDI009858--- Customer Reference: [KDI009858] Invetory ID: VISIPVT Qty: 1 Unit Price: 1200 Description: VARIOUS VISITORS CAR PARKING FOR MARCH 01, 2024 (FRIDAY) (not encoded) Line Amount: 1200
- SSN: 2285 --- 3/19/2024 3:24:04 PM --- KDI009858--- detail record posted [using Inventory: VISIPVT]
- SSN: 2285 --- 3/19/2024 3:24:08 PM --- KDI009858--- Customer Reference: [KDI009858] Invetory ID: VISIMVT Qty: 1 Unit Price: 940 Description: VARIOUS VISITORS MOTORCYCLE PARKING FOR MARCH 01, 2024 (FRIDAY) (not encoded) Line Amount: 940
- SSN: 2285 --- 3/19/2024 3:24:08 PM --- KDI009858--- detail record posted [using Inventory: VISIMVT]
- SSN: 2285 --- 3/19/2024 3:24:14 PM --- KDI009858--- Document is RELEASED
- SSN: 2285 --- 3/19/2024 3:24:14 PM --- KDI009858--- Success. Marking Header STATUS = 1
- SSN: 2285 --- 3/19/2024 3:24:14 PM --- KDI009858--- Porting of Invoice [KDI009858] completed
- SSN: 2285 --- 3/19/2024 3:24:15 PM --- KDI009858--- Signed-out from Acumatica
- SSN: 2285 --- 3/19/2024 3:24:15 PM --- KDI009858--- -Done-
- End of audit trail
- Errors: 0