Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009898
- SSN: 0 --- 3/19/2024 4:23:05 PM --- KDI009898--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/19/2024 4:23:05 PM --- KDI009898--- Received PMS request to port bill: [KDI009898] from client IP: [192.168.1.102]
- SSN: 2294 --- 3/19/2024 4:23:05 PM --- KDI009898--- Validating header records of found bill: [KDI009898]
- SSN: 2294 --- 3/19/2024 4:23:05 PM --- KDI009898--- Validating details of found bill: [KDI009898]
- SSN: 2294 --- 3/19/2024 4:23:06 PM --- KDI009898--- Signed-on to Acumatica
- SSN: 2294 --- 3/19/2024 4:23:06 PM --- KDI009898--- Posting KDI Invoice#: [KDI009898] to AQ (CAS Series Nbr.: KDI009898)
- SSN: 2294 --- 3/19/2024 4:23:13 PM --- KDI009898--- KDI Invoice#: [KDI009898] has been to AQ Reference Number [KDI009898]
- SSN: 2294 --- 3/19/2024 4:23:13 PM --- KDI009898--- Customer Reference: [KDI009898] Invetory ID: VISIMVT Qty: 1 Unit Price: 730 Description: VARIOUS VISITORS PARKING FOR MARCH 09, 2024 (SATURDAY) - MOTORCYCLE PARKING (not encoded) Line Amount: 730
- SSN: 2294 --- 3/19/2024 4:23:14 PM --- KDI009898--- detail record posted [using Inventory: VISIMVT]
- SSN: 2294 --- 3/19/2024 4:23:18 PM --- KDI009898--- Customer Reference: [KDI009898] Invetory ID: VISIPVT Qty: 1 Unit Price: 580 Description: VARIOUS VISITORS PARKING FOR MARCH 09, 2024 (SATURDAY) - CAR PARKING (not encoded) Line Amount: 580
- SSN: 2294 --- 3/19/2024 4:23:19 PM --- KDI009898--- detail record posted [using Inventory: VISIPVT]
- SSN: 2294 --- 3/19/2024 4:23:23 PM --- KDI009898--- Document is RELEASED
- SSN: 2294 --- 3/19/2024 4:23:23 PM --- KDI009898--- Success. Marking Header STATUS = 1
- SSN: 2294 --- 3/19/2024 4:23:23 PM --- KDI009898--- Porting of Invoice [KDI009898] completed
- SSN: 2294 --- 3/19/2024 4:23:24 PM --- KDI009898--- Signed-out from Acumatica
- SSN: 2294 --- 3/19/2024 4:23:24 PM --- KDI009898--- -Done-
- End of audit trail
- Errors: 0