Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009897
- SSN: 0 --- 3/19/2024 4:21:57 PM --- KDI009897--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/19/2024 4:21:57 PM --- KDI009897--- Received PMS request to port bill: [KDI009897] from client IP: [192.168.1.102]
- SSN: 2292 --- 3/19/2024 4:21:57 PM --- KDI009897--- Validating header records of found bill: [KDI009897]
- SSN: 2292 --- 3/19/2024 4:21:57 PM --- KDI009897--- Validating details of found bill: [KDI009897]
- SSN: 2292 --- 3/19/2024 4:21:57 PM --- KDI009897--- Signed-on to Acumatica
- SSN: 2292 --- 3/19/2024 4:21:57 PM --- KDI009897--- Posting KDI Invoice#: [KDI009897] to AQ (CAS Series Nbr.: KDI009897)
- SSN: 2292 --- 3/19/2024 4:22:02 PM --- KDI009897--- KDI Invoice#: [KDI009897] has been to AQ Reference Number [KDI009897]
- SSN: 2292 --- 3/19/2024 4:22:02 PM --- KDI009897--- Customer Reference: [KDI009897] Invetory ID: VISIMVT Qty: 1 Unit Price: 1500 Description: VARIOUS VISITORS PARKING FOR MARCH 08, 2024 (FRIDAY) - MOTORCYCLE PARKING (not encoded) Line Amount: 1500
- SSN: 2292 --- 3/19/2024 4:22:03 PM --- KDI009897--- detail record posted [using Inventory: VISIMVT]
- SSN: 2292 --- 3/19/2024 4:22:07 PM --- KDI009897--- Customer Reference: [KDI009897] Invetory ID: VISIPVT Qty: 1 Unit Price: 1860 Description: VARIOUS VISITORS PARKING FOR MARCH 08, 2024 (FRIDAY) - CAR PARKING (not encoded) Line Amount: 1860
- SSN: 2292 --- 3/19/2024 4:22:08 PM --- KDI009897--- detail record posted [using Inventory: VISIPVT]
- SSN: 2292 --- 3/19/2024 4:22:13 PM --- KDI009897--- Document is RELEASED
- SSN: 2292 --- 3/19/2024 4:22:13 PM --- KDI009897--- Success. Marking Header STATUS = 1
- SSN: 2292 --- 3/19/2024 4:22:13 PM --- KDI009897--- Porting of Invoice [KDI009897] completed
- SSN: 2292 --- 3/19/2024 4:22:13 PM --- KDI009897--- Signed-out from Acumatica
- SSN: 2292 --- 3/19/2024 4:22:13 PM --- KDI009897--- -Done-
- End of audit trail
- Errors: 0