Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009881
- SSN: 0 --- 3/11/2024 2:42:53 PM --- KDI009881--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/11/2024 2:42:53 PM --- KDI009881--- Received PMS request to port bill: [KDI009881] from client IP: [192.168.1.102]
- SSN: 2262 --- 3/11/2024 2:42:53 PM --- KDI009881--- Validating header records of found bill: [KDI009881]
- SSN: 2262 --- 3/11/2024 2:42:53 PM --- KDI009881--- Validating details of found bill: [KDI009881]
- SSN: 2262 --- 3/11/2024 2:42:55 PM --- KDI009881--- Signed-on to Acumatica
- SSN: 2262 --- 3/11/2024 2:42:55 PM --- KDI009881--- Posting KDI Invoice#: [KDI009881] to AQ (CAS Series Nbr.: KDI009881)
- SSN: 2262 --- 3/11/2024 2:43:24 PM --- KDI009881--- KDI Invoice#: [KDI009881] has been to AQ Reference Number [KDI009881]
- SSN: 2262 --- 3/11/2024 2:43:24 PM --- KDI009881--- Customer Reference: [KDI009881] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 3360 Description: MOTORCYCLE PARKING FOR SLOT NO. 2MP-15 PERIOD COVERED (03/11/24-06/10/24) (not encoded) Line Amount: 3360
- SSN: 2262 --- 3/11/2024 2:43:25 PM --- KDI009881--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 2262 --- 3/11/2024 2:43:29 PM --- KDI009881--- Customer Reference: [KDI009881] Invetory ID: RFIDVT Qty: 1 Unit Price: 300 Description: RFID Stickers (not encoded) Line Amount: 300
- SSN: 2262 --- 3/11/2024 2:43:29 PM --- KDI009881--- detail record posted [using Inventory: RFIDVT]
- SSN: 2262 --- 3/11/2024 2:43:35 PM --- KDI009881--- Document is RELEASED
- SSN: 2262 --- 3/11/2024 2:43:35 PM --- KDI009881--- Success. Marking Header STATUS = 1
- SSN: 2262 --- 3/11/2024 2:43:35 PM --- KDI009881--- Porting of Invoice [KDI009881] completed
- SSN: 2262 --- 3/11/2024 2:43:35 PM --- KDI009881--- Signed-out from Acumatica
- SSN: 2262 --- 3/11/2024 2:43:35 PM --- KDI009881--- -Done-
- End of audit trail
- Errors: 0