Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009887
- SSN: 0 --- 3/19/2024 3:31:32 PM --- KDI009887--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/19/2024 3:31:32 PM --- KDI009887--- Received PMS request to port bill: [KDI009887] from client IP: [192.168.1.102]
- SSN: 2290 --- 3/19/2024 3:31:32 PM --- KDI009887--- Validating header records of found bill: [KDI009887]
- SSN: 2290 --- 3/19/2024 3:31:32 PM --- KDI009887--- Validating details of found bill: [KDI009887]
- SSN: 2290 --- 3/19/2024 3:31:33 PM --- KDI009887--- Signed-on to Acumatica
- SSN: 2290 --- 3/19/2024 3:31:33 PM --- KDI009887--- Posting KDI Invoice#: [KDI009887] to AQ (CAS Series Nbr.: KDI009887)
- SSN: 2290 --- 3/19/2024 3:31:38 PM --- KDI009887--- KDI Invoice#: [KDI009887] has been to AQ Reference Number [KDI009887]
- SSN: 2290 --- 3/19/2024 3:31:38 PM --- KDI009887--- Customer Reference: [KDI009887] Invetory ID: VISIMVT Qty: 1 Unit Price: 1540 Description: VARIOUS VISITORS PARKING FOR MARCH 06, 2024 (WEDNESDAY) - MOTORCYCLE PARKING (not encoded) Line Amount: 1540
- SSN: 2290 --- 3/19/2024 3:31:38 PM --- KDI009887--- detail record posted [using Inventory: VISIMVT]
- SSN: 2290 --- 3/19/2024 3:31:43 PM --- KDI009887--- Customer Reference: [KDI009887] Invetory ID: VISIPVT Qty: 1 Unit Price: 1520 Description: VARIOUS VISITORS PARKING FOR MARCH 06, 2024 (WEDNESDAY) - CAR PARKING (not encoded) Line Amount: 1520
- SSN: 2290 --- 3/19/2024 3:31:43 PM --- KDI009887--- detail record posted [using Inventory: VISIPVT]
- SSN: 2290 --- 3/19/2024 3:31:48 PM --- KDI009887--- Document is RELEASED
- SSN: 2290 --- 3/19/2024 3:31:48 PM --- KDI009887--- Success. Marking Header STATUS = 1
- SSN: 2290 --- 3/19/2024 3:31:48 PM --- KDI009887--- Porting of Invoice [KDI009887] completed
- SSN: 2290 --- 3/19/2024 3:31:49 PM --- KDI009887--- Signed-out from Acumatica
- SSN: 2290 --- 3/19/2024 3:31:49 PM --- KDI009887--- -Done-
- End of audit trail
- Errors: 0