Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009906
- SSN: 0 --- 3/19/2024 4:40:41 PM --- KDI009906--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/19/2024 4:40:41 PM --- KDI009906--- Received PMS request to port bill: [KDI009906] from client IP: [192.168.1.102]
- SSN: 2298 --- 3/19/2024 4:40:41 PM --- KDI009906--- Validating header records of found bill: [KDI009906]
- SSN: 2298 --- 3/19/2024 4:40:41 PM --- KDI009906--- Validating details of found bill: [KDI009906]
- SSN: 2298 --- 3/19/2024 4:40:41 PM --- KDI009906--- Signed-on to Acumatica
- SSN: 2298 --- 3/19/2024 4:40:41 PM --- KDI009906--- Posting KDI Invoice#: [KDI009906] to AQ (CAS Series Nbr.: KDI009906)
- SSN: 2298 --- 3/19/2024 4:40:46 PM --- KDI009906--- KDI Invoice#: [KDI009906] has been to AQ Reference Number [KDI009906]
- SSN: 2298 --- 3/19/2024 4:40:46 PM --- KDI009906--- Customer Reference: [KDI009906] Invetory ID: VISIMVT Qty: 1 Unit Price: 950 Description: VARIOUS VISITORS PARKING FOR MARCH 16, 2024 (SATURDAY) - MOTORCYCLE PARKING (not encoded) Line Amount: 950
- SSN: 2298 --- 3/19/2024 4:40:47 PM --- KDI009906--- detail record posted [using Inventory: VISIMVT]
- SSN: 2298 --- 3/19/2024 4:40:51 PM --- KDI009906--- Customer Reference: [KDI009906] Invetory ID: VISIPVT Qty: 1 Unit Price: 1160 Description: VARIOUS VISITORS PARKING FOR MARCH 16, 2024 (SATURDAY) - CAR PARKING (not encoded) Line Amount: 1160
- SSN: 2298 --- 3/19/2024 4:40:52 PM --- KDI009906--- detail record posted [using Inventory: VISIPVT]
- SSN: 2298 --- 3/19/2024 4:40:57 PM --- KDI009906--- Document is RELEASED
- SSN: 2298 --- 3/19/2024 4:40:57 PM --- KDI009906--- Success. Marking Header STATUS = 1
- SSN: 2298 --- 3/19/2024 4:40:57 PM --- KDI009906--- Porting of Invoice [KDI009906] completed
- SSN: 2298 --- 3/19/2024 4:40:57 PM --- KDI009906--- Signed-out from Acumatica
- SSN: 2298 --- 3/19/2024 4:40:57 PM --- KDI009906--- -Done-
- End of audit trail
- Errors: 0