Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009885
- SSN: 0 --- 3/19/2024 3:28:43 PM --- KDI009885--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/19/2024 3:28:43 PM --- KDI009885--- Received PMS request to port bill: [KDI009885] from client IP: [192.168.1.102]
- SSN: 2288 --- 3/19/2024 3:28:43 PM --- KDI009885--- Validating header records of found bill: [KDI009885]
- SSN: 2288 --- 3/19/2024 3:28:43 PM --- KDI009885--- Validating details of found bill: [KDI009885]
- SSN: 2288 --- 3/19/2024 3:28:44 PM --- KDI009885--- Signed-on to Acumatica
- SSN: 2288 --- 3/19/2024 3:28:44 PM --- KDI009885--- Posting KDI Invoice#: [KDI009885] to AQ (CAS Series Nbr.: KDI009885)
- SSN: 2288 --- 3/19/2024 3:28:49 PM --- KDI009885--- KDI Invoice#: [KDI009885] has been to AQ Reference Number [KDI009885]
- SSN: 2288 --- 3/19/2024 3:28:49 PM --- KDI009885--- Customer Reference: [KDI009885] Invetory ID: VISIMVT Qty: 1 Unit Price: 1180 Description: VARIOUS VISITORS CAR PARKING FOR MARCH 04, 2024 (MONDAY) (not encoded) Line Amount: 1180
- SSN: 2288 --- 3/19/2024 3:28:49 PM --- KDI009885--- detail record posted [using Inventory: VISIMVT]
- SSN: 2288 --- 3/19/2024 3:28:54 PM --- KDI009885--- Customer Reference: [KDI009885] Invetory ID: VISIMVT Qty: 1 Unit Price: 940 Description: VARIOUS VISITORS MOTORCYCLE PARKING FOR MARCH 04, 2024 (MONDAY) (not encoded) Line Amount: 940
- SSN: 2288 --- 3/19/2024 3:28:54 PM --- KDI009885--- detail record posted [using Inventory: VISIMVT]
- SSN: 2288 --- 3/19/2024 3:28:59 PM --- KDI009885--- Document is RELEASED
- SSN: 2288 --- 3/19/2024 3:28:59 PM --- KDI009885--- Success. Marking Header STATUS = 1
- SSN: 2288 --- 3/19/2024 3:28:59 PM --- KDI009885--- Porting of Invoice [KDI009885] completed
- SSN: 2288 --- 3/19/2024 3:28:59 PM --- KDI009885--- Signed-out from Acumatica
- SSN: 2288 --- 3/19/2024 3:28:59 PM --- KDI009885--- -Done-
- End of audit trail
- Errors: 0