Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009905
- SSN: 0 --- 3/19/2024 4:42:02 PM --- KDI009905--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/19/2024 4:42:02 PM --- KDI009905--- Received PMS request to port bill: [KDI009905] from client IP: [192.168.1.102]
- SSN: 2299 --- 3/19/2024 4:42:02 PM --- KDI009905--- Validating header records of found bill: [KDI009905]
- SSN: 2299 --- 3/19/2024 4:42:02 PM --- KDI009905--- Validating details of found bill: [KDI009905]
- SSN: 2299 --- 3/19/2024 4:42:02 PM --- KDI009905--- Signed-on to Acumatica
- SSN: 2299 --- 3/19/2024 4:42:02 PM --- KDI009905--- Posting KDI Invoice#: [KDI009905] to AQ (CAS Series Nbr.: KDI009905)
- SSN: 2299 --- 3/19/2024 4:42:07 PM --- KDI009905--- KDI Invoice#: [KDI009905] has been to AQ Reference Number [KDI009905]
- SSN: 2299 --- 3/19/2024 4:42:07 PM --- KDI009905--- Customer Reference: [KDI009905] Invetory ID: VISIMVT Qty: 1 Unit Price: 1320 Description: VARIOUS VISITORS PARKING FOR MARCH 15, 2024 (FRIDAY) - MOTORCYCLE PARKING (not encoded) Line Amount: 1320
- SSN: 2299 --- 3/19/2024 4:42:08 PM --- KDI009905--- detail record posted [using Inventory: VISIMVT]
- SSN: 2299 --- 3/19/2024 4:42:13 PM --- KDI009905--- Customer Reference: [KDI009905] Invetory ID: VISIPVT Qty: 1 Unit Price: 1560 Description: VARIOUS VISITORS PARKING FOR MARCH 15, 2024 (FRIDAY) - CAR PARKING (not encoded) Line Amount: 1560
- SSN: 2299 --- 3/19/2024 4:42:13 PM --- KDI009905--- detail record posted [using Inventory: VISIPVT]
- SSN: 2299 --- 3/19/2024 4:42:18 PM --- KDI009905--- Document is RELEASED
- SSN: 2299 --- 3/19/2024 4:42:18 PM --- KDI009905--- Success. Marking Header STATUS = 1
- SSN: 2299 --- 3/19/2024 4:42:18 PM --- KDI009905--- Porting of Invoice [KDI009905] completed
- SSN: 2299 --- 3/19/2024 4:42:18 PM --- KDI009905--- Signed-out from Acumatica
- SSN: 2299 --- 3/19/2024 4:42:18 PM --- KDI009905--- -Done-
- End of audit trail
- Errors: 0