Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009902
- SSN: 0 --- 3/19/2024 4:24:55 PM --- KDI009902--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/19/2024 4:24:55 PM --- KDI009902--- Received PMS request to port bill: [KDI009902] from client IP: [192.168.1.102]
- SSN: 2296 --- 3/19/2024 4:24:55 PM --- KDI009902--- Validating header records of found bill: [KDI009902]
- SSN: 2296 --- 3/19/2024 4:24:55 PM --- KDI009902--- Validating details of found bill: [KDI009902]
- SSN: 2296 --- 3/19/2024 4:24:55 PM --- KDI009902--- Signed-on to Acumatica
- SSN: 2296 --- 3/19/2024 4:24:55 PM --- KDI009902--- Posting KDI Invoice#: [KDI009902] to AQ (CAS Series Nbr.: KDI009902)
- SSN: 2296 --- 3/19/2024 4:25:00 PM --- KDI009902--- KDI Invoice#: [KDI009902] has been to AQ Reference Number [KDI009902]
- SSN: 2296 --- 3/19/2024 4:25:00 PM --- KDI009902--- Customer Reference: [KDI009902] Invetory ID: VISIMVT Qty: 1 Unit Price: 1320 Description: VARIOUS VISITORS PARKING FOR MARCH 11, 2024 (MONDAY) - MOTORCYCLE PARKING (not encoded) Line Amount: 1320
- SSN: 2296 --- 3/19/2024 4:25:01 PM --- KDI009902--- detail record posted [using Inventory: VISIMVT]
- SSN: 2296 --- 3/19/2024 4:25:05 PM --- KDI009902--- Customer Reference: [KDI009902] Invetory ID: VISIPVT Qty: 1 Unit Price: 1960 Description: VARIOUS VISITORS PARKING FOR MARCH 11, 2024 (MONDAY) - CAR PARKING (not encoded) Line Amount: 1960
- SSN: 2296 --- 3/19/2024 4:25:06 PM --- KDI009902--- detail record posted [using Inventory: VISIPVT]
- SSN: 2296 --- 3/19/2024 4:25:11 PM --- KDI009902--- Document is RELEASED
- SSN: 2296 --- 3/19/2024 4:25:11 PM --- KDI009902--- Success. Marking Header STATUS = 1
- SSN: 2296 --- 3/19/2024 4:25:11 PM --- KDI009902--- Porting of Invoice [KDI009902] completed
- SSN: 2296 --- 3/19/2024 4:25:11 PM --- KDI009902--- Signed-out from Acumatica
- SSN: 2296 --- 3/19/2024 4:25:11 PM --- KDI009902--- -Done-
- End of audit trail
- Errors: 0