Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009889
- SSN: 0 --- 3/19/2024 4:21:37 PM --- KDI009889--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/19/2024 4:21:37 PM --- KDI009889--- Received PMS request to port bill: [KDI009889] from client IP: [192.168.1.102]
- SSN: 2291 --- 3/19/2024 4:21:37 PM --- KDI009889--- Validating header records of found bill: [KDI009889]
- SSN: 2291 --- 3/19/2024 4:21:37 PM --- KDI009889--- Validating details of found bill: [KDI009889]
- SSN: 2291 --- 3/19/2024 4:21:37 PM --- KDI009889--- Signed-on to Acumatica
- SSN: 2291 --- 3/19/2024 4:21:38 PM --- KDI009889--- Posting KDI Invoice#: [KDI009889] to AQ (CAS Series Nbr.: KDI009889)
- SSN: 2291 --- 3/19/2024 4:21:43 PM --- KDI009889--- KDI Invoice#: [KDI009889] has been to AQ Reference Number [KDI009889]
- SSN: 2291 --- 3/19/2024 4:21:43 PM --- KDI009889--- Customer Reference: [KDI009889] Invetory ID: VISIMVT Qty: 1 Unit Price: 1190 Description: VARIOUS VISITORS PARKING FOR MARCH 07, 2024 (THURSDAY) - MOTORCYCLE PARKING (not encoded) Line Amount: 1190
- SSN: 2291 --- 3/19/2024 4:21:43 PM --- KDI009889--- detail record posted [using Inventory: VISIMVT]
- SSN: 2291 --- 3/19/2024 4:21:48 PM --- KDI009889--- Customer Reference: [KDI009889] Invetory ID: VISIPVT Qty: 1 Unit Price: 1420 Description: VARIOUS VISITORS PARKING FOR MARCH 07, 2024 (THURSDAY) - CAR PARKING (not encoded) Line Amount: 1420
- SSN: 2291 --- 3/19/2024 4:21:48 PM --- KDI009889--- detail record posted [using Inventory: VISIPVT]
- SSN: 2291 --- 3/19/2024 4:21:53 PM --- KDI009889--- Document is RELEASED
- SSN: 2291 --- 3/19/2024 4:21:53 PM --- KDI009889--- Success. Marking Header STATUS = 1
- SSN: 2291 --- 3/19/2024 4:21:53 PM --- KDI009889--- Porting of Invoice [KDI009889] completed
- SSN: 2291 --- 3/19/2024 4:21:53 PM --- KDI009889--- Signed-out from Acumatica
- SSN: 2291 --- 3/19/2024 4:21:53 PM --- KDI009889--- -Done-
- End of audit trail
- Errors: 0