Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009875
- SSN: 0 --- 3/19/2024 3:27:35 PM --- KDI009875--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/19/2024 3:27:35 PM --- KDI009875--- Received PMS request to port bill: [KDI009875] from client IP: [192.168.1.102]
- SSN: 2287 --- 3/19/2024 3:27:36 PM --- KDI009875--- Validating header records of found bill: [KDI009875]
- SSN: 2287 --- 3/19/2024 3:27:36 PM --- KDI009875--- Validating details of found bill: [KDI009875]
- SSN: 2287 --- 3/19/2024 3:27:36 PM --- KDI009875--- Signed-on to Acumatica
- SSN: 2287 --- 3/19/2024 3:27:36 PM --- KDI009875--- Posting KDI Invoice#: [KDI009875] to AQ (CAS Series Nbr.: KDI009875)
- SSN: 2287 --- 3/19/2024 3:27:41 PM --- KDI009875--- KDI Invoice#: [KDI009875] has been to AQ Reference Number [KDI009875]
- SSN: 2287 --- 3/19/2024 3:27:41 PM --- KDI009875--- Customer Reference: [KDI009875] Invetory ID: VISIMVT Qty: 1 Unit Price: 180 Description: VARIOUS VISITORS MOTORCYCLE PARKING FOR MARCH 03, 2024 (SUNDAY) (not encoded) Line Amount: 180
- SSN: 2287 --- 3/19/2024 3:27:41 PM --- KDI009875--- detail record posted [using Inventory: VISIMVT]
- SSN: 2287 --- 3/19/2024 3:27:46 PM --- KDI009875--- Customer Reference: [KDI009875] Invetory ID: VISIPVT Qty: 1 Unit Price: 140 Description: VARIOUS VISITORS CAR PARKING FOR MARCH 03, 2024 (SUNDAY) (not encoded) Line Amount: 140
- SSN: 2287 --- 3/19/2024 3:27:46 PM --- KDI009875--- detail record posted [using Inventory: VISIPVT]
- SSN: 2287 --- 3/19/2024 3:27:52 PM --- KDI009875--- Document is RELEASED
- SSN: 2287 --- 3/19/2024 3:27:52 PM --- KDI009875--- Success. Marking Header STATUS = 1
- SSN: 2287 --- 3/19/2024 3:27:52 PM --- KDI009875--- Porting of Invoice [KDI009875] completed
- SSN: 2287 --- 3/19/2024 3:27:52 PM --- KDI009875--- Signed-out from Acumatica
- SSN: 2287 --- 3/19/2024 3:27:52 PM --- KDI009875--- -Done-
- End of audit trail
- Errors: 0