Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009907
- SSN: 0 --- 3/19/2024 4:43:31 PM --- KDI009907--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/19/2024 4:43:31 PM --- KDI009907--- Received PMS request to port bill: [KDI009907] from client IP: [192.168.1.102]
- SSN: 2302 --- 3/19/2024 4:43:31 PM --- KDI009907--- Validating header records of found bill: [KDI009907]
- SSN: 2302 --- 3/19/2024 4:43:31 PM --- KDI009907--- Validating details of found bill: [KDI009907]
- SSN: 2302 --- 3/19/2024 4:43:32 PM --- KDI009907--- Signed-on to Acumatica
- SSN: 2302 --- 3/19/2024 4:43:32 PM --- KDI009907--- Posting KDI Invoice#: [KDI009907] to AQ (CAS Series Nbr.: KDI009907)
- SSN: 2302 --- 3/19/2024 4:43:37 PM --- KDI009907--- KDI Invoice#: [KDI009907] has been to AQ Reference Number [KDI009907]
- SSN: 2302 --- 3/19/2024 4:43:37 PM --- KDI009907--- Customer Reference: [KDI009907] Invetory ID: VISIPVT Qty: 1 Unit Price: 100 Description: VARIOUS VISITORS PARKING FOR MARCH 17, 2024 (SUNDAY) - CAR PARKING (not encoded) Line Amount: 100
- SSN: 2302 --- 3/19/2024 4:43:37 PM --- KDI009907--- detail record posted [using Inventory: VISIPVT]
- SSN: 2302 --- 3/19/2024 4:43:42 PM --- KDI009907--- Customer Reference: [KDI009907] Invetory ID: VISIMVT Qty: 1 Unit Price: 440 Description: VARIOUS VISITORS PARKING FOR MARCH 17, 2024 (SUNDAY) - MOTORCYCLE PARKING (not encoded) Line Amount: 440
- SSN: 2302 --- 3/19/2024 4:43:42 PM --- KDI009907--- detail record posted [using Inventory: VISIMVT]
- SSN: 2302 --- 3/19/2024 4:43:47 PM --- KDI009907--- Document is RELEASED
- SSN: 2302 --- 3/19/2024 4:43:47 PM --- KDI009907--- Success. Marking Header STATUS = 1
- SSN: 2302 --- 3/19/2024 4:43:47 PM --- KDI009907--- Porting of Invoice [KDI009907] completed
- SSN: 2302 --- 3/19/2024 4:43:47 PM --- KDI009907--- Signed-out from Acumatica
- SSN: 2302 --- 3/19/2024 4:43:47 PM --- KDI009907--- -Done-
- End of audit trail
- Errors: 0