Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009903
- SSN: 0 --- 3/19/2024 4:25:45 PM --- KDI009903--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/19/2024 4:25:45 PM --- KDI009903--- Received PMS request to port bill: [KDI009903] from client IP: [192.168.1.102]
- SSN: 2297 --- 3/19/2024 4:25:45 PM --- KDI009903--- Validating header records of found bill: [KDI009903]
- SSN: 2297 --- 3/19/2024 4:25:45 PM --- KDI009903--- Validating details of found bill: [KDI009903]
- SSN: 2297 --- 3/19/2024 4:25:46 PM --- KDI009903--- Signed-on to Acumatica
- SSN: 2297 --- 3/19/2024 4:25:46 PM --- KDI009903--- Posting KDI Invoice#: [KDI009903] to AQ (CAS Series Nbr.: KDI009903)
- SSN: 2297 --- 3/19/2024 4:25:51 PM --- KDI009903--- KDI Invoice#: [KDI009903] has been to AQ Reference Number [KDI009903]
- SSN: 2297 --- 3/19/2024 4:25:51 PM --- KDI009903--- Customer Reference: [KDI009903] Invetory ID: VISIPVT Qty: 1 Unit Price: 1080 Description: VARIOUS VISITORS PARKING FOR MARCH 12, 2024 (TUESDAY) - CAR PARKING (not encoded) Line Amount: 1080
- SSN: 2297 --- 3/19/2024 4:25:52 PM --- KDI009903--- detail record posted [using Inventory: VISIPVT]
- SSN: 2297 --- 3/19/2024 4:25:56 PM --- KDI009903--- Customer Reference: [KDI009903] Invetory ID: VISIMVT Qty: 1 Unit Price: 1390 Description: VARIOUS VISITORS PARKING FOR MARCH 12, 2024 (TUESDAY) - MOTORCYCLE PARKING (not encoded) Line Amount: 1390
- SSN: 2297 --- 3/19/2024 4:25:56 PM --- KDI009903--- detail record posted [using Inventory: VISIMVT]
- SSN: 2297 --- 3/19/2024 4:26:01 PM --- KDI009903--- Document is RELEASED
- SSN: 2297 --- 3/19/2024 4:26:01 PM --- KDI009903--- Success. Marking Header STATUS = 1
- SSN: 2297 --- 3/19/2024 4:26:01 PM --- KDI009903--- Porting of Invoice [KDI009903] completed
- SSN: 2297 --- 3/19/2024 4:26:02 PM --- KDI009903--- Signed-out from Acumatica
- SSN: 2297 --- 3/19/2024 4:26:02 PM --- KDI009903--- -Done-
- End of audit trail
- Errors: 0