Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009859
- SSN: 0 --- 3/19/2024 3:24:18 PM --- KDI009859--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/19/2024 3:24:18 PM --- KDI009859--- Received PMS request to port bill: [KDI009859] from client IP: [192.168.1.102]
- SSN: 2286 --- 3/19/2024 3:24:18 PM --- KDI009859--- Validating header records of found bill: [KDI009859]
- SSN: 2286 --- 3/19/2024 3:24:18 PM --- KDI009859--- Validating details of found bill: [KDI009859]
- SSN: 2286 --- 3/19/2024 3:24:19 PM --- KDI009859--- Signed-on to Acumatica
- SSN: 2286 --- 3/19/2024 3:24:19 PM --- KDI009859--- Posting KDI Invoice#: [KDI009859] to AQ (CAS Series Nbr.: KDI009859)
- SSN: 2286 --- 3/19/2024 3:24:24 PM --- KDI009859--- KDI Invoice#: [KDI009859] has been to AQ Reference Number [KDI009859]
- SSN: 2286 --- 3/19/2024 3:24:24 PM --- KDI009859--- Customer Reference: [KDI009859] Invetory ID: VISIPVT Qty: 1 Unit Price: 540 Description: VARIOUS VISITORS CAR PARKING FOR MARCH 02, 2024 (SATURDAY) (not encoded) Line Amount: 540
- SSN: 2286 --- 3/19/2024 3:24:25 PM --- KDI009859--- detail record posted [using Inventory: VISIPVT]
- SSN: 2286 --- 3/19/2024 3:24:29 PM --- KDI009859--- Customer Reference: [KDI009859] Invetory ID: VISIMVT Qty: 1 Unit Price: 630 Description: VARIOUS VISITORS MOTORCYCLE PARKING FOR MARCH 02, 2024 (SATURDAY) (not encoded) Line Amount: 630
- SSN: 2286 --- 3/19/2024 3:24:29 PM --- KDI009859--- detail record posted [using Inventory: VISIMVT]
- SSN: 2286 --- 3/19/2024 3:24:34 PM --- KDI009859--- Document is RELEASED
- SSN: 2286 --- 3/19/2024 3:24:34 PM --- KDI009859--- Success. Marking Header STATUS = 1
- SSN: 2286 --- 3/19/2024 3:24:34 PM --- KDI009859--- Porting of Invoice [KDI009859] completed
- SSN: 2286 --- 3/19/2024 3:24:34 PM --- KDI009859--- Signed-out from Acumatica
- SSN: 2286 --- 3/19/2024 3:24:34 PM --- KDI009859--- -Done-
- End of audit trail
- Errors: 0