Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009901
- SSN: 0 --- 3/19/2024 4:42:54 PM --- KDI009901--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/19/2024 4:42:54 PM --- KDI009901--- Received PMS request to port bill: [KDI009901] from client IP: [192.168.1.102]
- SSN: 2301 --- 3/19/2024 4:42:54 PM --- KDI009901--- Validating header records of found bill: [KDI009901]
- SSN: 2301 --- 3/19/2024 4:42:54 PM --- KDI009901--- Validating details of found bill: [KDI009901]
- SSN: 2301 --- 3/19/2024 4:42:55 PM --- KDI009901--- Signed-on to Acumatica
- SSN: 2301 --- 3/19/2024 4:42:55 PM --- KDI009901--- Posting KDI Invoice#: [KDI009901] to AQ (CAS Series Nbr.: KDI009901)
- SSN: 2301 --- 3/19/2024 4:43:00 PM --- KDI009901--- KDI Invoice#: [KDI009901] has been to AQ Reference Number [KDI009901]
- SSN: 2301 --- 3/19/2024 4:43:00 PM --- KDI009901--- Customer Reference: [KDI009901] Invetory ID: VISIPVT Qty: 1 Unit Price: 1840 Description: VARIOUS VISITORS PARKING FOR MARCH 14, 2024 (THURSDAY) - CAR PARKING (not encoded) Line Amount: 1840
- SSN: 2301 --- 3/19/2024 4:43:01 PM --- KDI009901--- detail record posted [using Inventory: VISIPVT]
- SSN: 2301 --- 3/19/2024 4:43:05 PM --- KDI009901--- Customer Reference: [KDI009901] Invetory ID: VISIMVT Qty: 1 Unit Price: 1150 Description: VARIOUS VISITORS PARKING FOR MARCH 14, 2024 (THURSDAY) - MOTORCYCLE PARKING (not encoded) Line Amount: 1150
- SSN: 2301 --- 3/19/2024 4:43:05 PM --- KDI009901--- detail record posted [using Inventory: VISIMVT]
- SSN: 2301 --- 3/19/2024 4:43:10 PM --- KDI009901--- Document is RELEASED
- SSN: 2301 --- 3/19/2024 4:43:11 PM --- KDI009901--- Success. Marking Header STATUS = 1
- SSN: 2301 --- 3/19/2024 4:43:11 PM --- KDI009901--- Porting of Invoice [KDI009901] completed
- SSN: 2301 --- 3/19/2024 4:43:11 PM --- KDI009901--- Signed-out from Acumatica
- SSN: 2301 --- 3/19/2024 4:43:11 PM --- KDI009901--- -Done-
- End of audit trail
- Errors: 0