Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009873
- SSN: 0 --- 3/11/2024 3:18:07 PM --- KDI009873--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/11/2024 3:18:07 PM --- KDI009873--- Received PMS request to port bill: [KDI009873] from client IP: [192.168.1.102]
- SSN: 2265 --- 3/11/2024 3:18:07 PM --- KDI009873--- Validating header records of found bill: [KDI009873]
- SSN: 2265 --- 3/11/2024 3:18:07 PM --- KDI009873--- Validating details of found bill: [KDI009873]
- SSN: 2265 --- 3/11/2024 3:18:07 PM --- KDI009873--- Signed-on to Acumatica
- SSN: 2265 --- 3/11/2024 3:18:07 PM --- KDI009873--- Posting KDI Invoice#: [KDI009873] to AQ (CAS Series Nbr.: KDI009873)
- SSN: 2265 --- 3/11/2024 3:18:12 PM --- KDI009873--- KDI Invoice#: [KDI009873] has been to AQ Reference Number [KDI009873]
- SSN: 2265 --- 3/11/2024 3:18:12 PM --- KDI009873--- Customer Reference: [KDI009873] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 1120 Description: MOTORCYCLE PARKING FOR SLOT NO. MP-33 PERIOD COVERED (03/06/24-04/05/24) (not encoded) Line Amount: 1120
- SSN: 2265 --- 3/11/2024 3:18:13 PM --- KDI009873--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 2265 --- 3/11/2024 3:18:17 PM --- KDI009873--- Customer Reference: [KDI009873] Invetory ID: RFIDVT Qty: 1 Unit Price: 300 Description: RFID Stickers - Vatable Sales (not encoded) Line Amount: 300
- SSN: 2265 --- 3/11/2024 3:18:18 PM --- KDI009873--- detail record posted [using Inventory: RFIDVT]
- SSN: 2265 --- 3/11/2024 3:18:23 PM --- KDI009873--- Document is RELEASED
- SSN: 2265 --- 3/11/2024 3:18:23 PM --- KDI009873--- Success. Marking Header STATUS = 1
- SSN: 2265 --- 3/11/2024 3:18:23 PM --- KDI009873--- Porting of Invoice [KDI009873] completed
- SSN: 2265 --- 3/11/2024 3:18:23 PM --- KDI009873--- Signed-out from Acumatica
- SSN: 2265 --- 3/11/2024 3:18:23 PM --- KDI009873--- -Done-
- End of audit trail
- Errors: 0