Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009904
- SSN: 0 --- 3/19/2024 4:42:32 PM --- KDI009904--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/19/2024 4:42:32 PM --- KDI009904--- Received PMS request to port bill: [KDI009904] from client IP: [192.168.1.102]
- SSN: 2300 --- 3/19/2024 4:42:32 PM --- KDI009904--- Validating header records of found bill: [KDI009904]
- SSN: 2300 --- 3/19/2024 4:42:32 PM --- KDI009904--- Validating details of found bill: [KDI009904]
- SSN: 2300 --- 3/19/2024 4:42:32 PM --- KDI009904--- Signed-on to Acumatica
- SSN: 2300 --- 3/19/2024 4:42:32 PM --- KDI009904--- Posting KDI Invoice#: [KDI009904] to AQ (CAS Series Nbr.: KDI009904)
- SSN: 2300 --- 3/19/2024 4:42:37 PM --- KDI009904--- KDI Invoice#: [KDI009904] has been to AQ Reference Number [KDI009904]
- SSN: 2300 --- 3/19/2024 4:42:37 PM --- KDI009904--- Customer Reference: [KDI009904] Invetory ID: VISIPVT Qty: 1 Unit Price: 1540 Description: VARIOUS VISITORS PARKING FOR MARCH 13, 2024 (WEDNESDAY) - CAR PARKING (not encoded) Line Amount: 1540
- SSN: 2300 --- 3/19/2024 4:42:38 PM --- KDI009904--- detail record posted [using Inventory: VISIPVT]
- SSN: 2300 --- 3/19/2024 4:42:42 PM --- KDI009904--- Customer Reference: [KDI009904] Invetory ID: VISIMVT Qty: 1 Unit Price: 1570 Description: VARIOUS VISITORS PARKING FOR MARCH 13, 2024 (WEDNESDAY) - MOTORCYCLE PARKING (not encoded) Line Amount: 1570
- SSN: 2300 --- 3/19/2024 4:42:42 PM --- KDI009904--- detail record posted [using Inventory: VISIMVT]
- SSN: 2300 --- 3/19/2024 4:42:48 PM --- KDI009904--- Document is RELEASED
- SSN: 2300 --- 3/19/2024 4:42:48 PM --- KDI009904--- Success. Marking Header STATUS = 1
- SSN: 2300 --- 3/19/2024 4:42:48 PM --- KDI009904--- Porting of Invoice [KDI009904] completed
- SSN: 2300 --- 3/19/2024 4:42:48 PM --- KDI009904--- Signed-out from Acumatica
- SSN: 2300 --- 3/19/2024 4:42:48 PM --- KDI009904--- -Done-
- End of audit trail
- Errors: 0