Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009912
- SSN: 0 --- 3/22/2024 3:54:20 PM --- KDI009912--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/22/2024 3:54:20 PM --- KDI009912--- Received PMS request to port bill: [KDI009912] from client IP: [192.168.1.102]
- SSN: 2316 --- 3/22/2024 3:54:20 PM --- KDI009912--- Validating header records of found bill: [KDI009912]
- SSN: 2316 --- 3/22/2024 3:54:20 PM --- KDI009912--- Validating details of found bill: [KDI009912]
- SSN: 2316 --- 3/22/2024 3:54:20 PM --- KDI009912--- Signed-on to Acumatica
- SSN: 2316 --- 3/22/2024 3:54:20 PM --- KDI009912--- Posting KDI Invoice#: [KDI009912] to AQ (CAS Series Nbr.: KDI009912)
- SSN: 2316 --- 3/22/2024 3:54:26 PM --- KDI009912--- KDI Invoice#: [KDI009912] has been to AQ Reference Number [KDI009912]
- SSN: 2316 --- 3/22/2024 3:54:26 PM --- KDI009912--- Customer Reference: [KDI009912] Invetory ID: VISIPVT Qty: 1 Unit Price: 1350 Description: VARIOUS VISITORS PARKING FOR MARCH 19, 2024 (TUESDAY) - CAR PARKING (not encoded) Line Amount: 1350
- SSN: 2316 --- 3/22/2024 3:54:26 PM --- KDI009912--- detail record posted [using Inventory: VISIPVT]
- SSN: 2316 --- 3/22/2024 3:54:31 PM --- KDI009912--- Customer Reference: [KDI009912] Invetory ID: VISIMVT Qty: 1 Unit Price: 1520 Description: VARIOUS VISITORS PARKING FOR MARCH 19, 2024 (TUESDAY) - MOTORCYCLE PARKING (not encoded) Line Amount: 1520
- SSN: 2316 --- 3/22/2024 3:54:31 PM --- KDI009912--- detail record posted [using Inventory: VISIMVT]
- SSN: 2316 --- 3/22/2024 3:54:36 PM --- KDI009912--- Document is RELEASED
- SSN: 2316 --- 3/22/2024 3:54:36 PM --- KDI009912--- Success. Marking Header STATUS = 1
- SSN: 2316 --- 3/22/2024 3:54:36 PM --- KDI009912--- Porting of Invoice [KDI009912] completed
- SSN: 2316 --- 3/22/2024 3:54:36 PM --- KDI009912--- Signed-out from Acumatica
- SSN: 2316 --- 3/22/2024 3:54:36 PM --- KDI009912--- -Done-
- End of audit trail
- Errors: 0