Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009886
- SSN: 0 --- 3/19/2024 3:30:18 PM --- KDI009886--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/19/2024 3:30:18 PM --- KDI009886--- Received PMS request to port bill: [KDI009886] from client IP: [192.168.1.102]
- SSN: 2289 --- 3/19/2024 3:30:18 PM --- KDI009886--- Validating header records of found bill: [KDI009886]
- SSN: 2289 --- 3/19/2024 3:30:18 PM --- KDI009886--- Validating details of found bill: [KDI009886]
- SSN: 2289 --- 3/19/2024 3:30:18 PM --- KDI009886--- Signed-on to Acumatica
- SSN: 2289 --- 3/19/2024 3:30:18 PM --- KDI009886--- Posting KDI Invoice#: [KDI009886] to AQ (CAS Series Nbr.: KDI009886)
- SSN: 2289 --- 3/19/2024 3:30:24 PM --- KDI009886--- KDI Invoice#: [KDI009886] has been to AQ Reference Number [KDI009886]
- SSN: 2289 --- 3/19/2024 3:30:24 PM --- KDI009886--- Customer Reference: [KDI009886] Invetory ID: VISIMVT Qty: 1 Unit Price: 1270 Description: VARIOUS VISITORS MOTORCYCLE PARKING FOR MARCH 05, 2024 (TUESDAY) (not encoded) Line Amount: 1270
- SSN: 2289 --- 3/19/2024 3:30:24 PM --- KDI009886--- detail record posted [using Inventory: VISIMVT]
- SSN: 2289 --- 3/19/2024 3:30:29 PM --- KDI009886--- Customer Reference: [KDI009886] Invetory ID: VISIPVT Qty: 1 Unit Price: 1520 Description: VARIOUS VISITORS CAR PARKING FOR MARCH 05, 2024 (TUESDAY) (not encoded) Line Amount: 1520
- SSN: 2289 --- 3/19/2024 3:30:29 PM --- KDI009886--- detail record posted [using Inventory: VISIPVT]
- SSN: 2289 --- 3/19/2024 3:30:34 PM --- KDI009886--- Document is RELEASED
- SSN: 2289 --- 3/19/2024 3:30:34 PM --- KDI009886--- Success. Marking Header STATUS = 1
- SSN: 2289 --- 3/19/2024 3:30:34 PM --- KDI009886--- Porting of Invoice [KDI009886] completed
- SSN: 2289 --- 3/19/2024 3:30:34 PM --- KDI009886--- Signed-out from Acumatica
- SSN: 2289 --- 3/19/2024 3:30:34 PM --- KDI009886--- -Done-
- End of audit trail
- Errors: 0