Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010027
- SSN: 0 --- 3/25/2024 4:21:10 PM --- KDI010027--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/25/2024 4:21:10 PM --- KDI010027--- Received PMS request to port bill: [KDI010027] from client IP: [192.168.1.102]
- SSN: 2431 --- 3/25/2024 4:21:10 PM --- KDI010027--- Validating header records of found bill: [KDI010027]
- SSN: 2431 --- 3/25/2024 4:21:10 PM --- KDI010027--- Validating details of found bill: [KDI010027]
- SSN: 2431 --- 3/25/2024 4:21:11 PM --- KDI010027--- Signed-on to Acumatica
- SSN: 2431 --- 3/25/2024 4:21:11 PM --- KDI010027--- Posting KDI Invoice#: [KDI010027] to AQ (CAS Series Nbr.: KDI010027)
- SSN: 2431 --- 3/25/2024 4:21:18 PM --- KDI010027--- KDI Invoice#: [KDI010027] has been to AQ Reference Number [KDI010027]
- SSN: 2431 --- 3/25/2024 4:21:18 PM --- KDI010027--- Customer Reference: [KDI010027] Invetory ID: VISIPVT Qty: 1 Unit Price: 340 Description: VARIOUS VISITORS PARKING FOR MARCH 23, 2024 (SATURDAY) - CAR PARKING (not encoded) Line Amount: 340
- SSN: 2431 --- 3/25/2024 4:21:18 PM --- KDI010027--- detail record posted [using Inventory: VISIPVT]
- SSN: 2431 --- 3/25/2024 4:21:23 PM --- KDI010027--- Customer Reference: [KDI010027] Invetory ID: VISIMVT Qty: 1 Unit Price: 470 Description: VARIOUS VISITORS PARKING FOR MARCH 23, 2024 (SATURDAY) - MOTORCYCLE PARKING (not encoded) Line Amount: 470
- SSN: 2431 --- 3/25/2024 4:21:24 PM --- KDI010027--- detail record posted [using Inventory: VISIMVT]
- SSN: 2431 --- 3/25/2024 4:21:29 PM --- KDI010027--- Document is RELEASED
- SSN: 2431 --- 3/25/2024 4:21:29 PM --- KDI010027--- Success. Marking Header STATUS = 1
- SSN: 2431 --- 3/25/2024 4:21:29 PM --- KDI010027--- Porting of Invoice [KDI010027] completed
- SSN: 2431 --- 3/25/2024 4:21:29 PM --- KDI010027--- Signed-out from Acumatica
- SSN: 2431 --- 3/25/2024 4:21:29 PM --- KDI010027--- -Done-
- End of audit trail
- Errors: 0