Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010028
- SSN: 0 --- 3/25/2024 4:20:27 PM --- KDI010028--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/25/2024 4:20:27 PM --- KDI010028--- Received PMS request to port bill: [KDI010028] from client IP: [192.168.1.102]
- SSN: 2430 --- 3/25/2024 4:20:27 PM --- KDI010028--- Validating header records of found bill: [KDI010028]
- SSN: 2430 --- 3/25/2024 4:20:27 PM --- KDI010028--- Validating details of found bill: [KDI010028]
- SSN: 2430 --- 3/25/2024 4:20:27 PM --- KDI010028--- Signed-on to Acumatica
- SSN: 2430 --- 3/25/2024 4:20:27 PM --- KDI010028--- Posting KDI Invoice#: [KDI010028] to AQ (CAS Series Nbr.: KDI010028)
- SSN: 2430 --- 3/25/2024 4:20:32 PM --- KDI010028--- KDI Invoice#: [KDI010028] has been to AQ Reference Number [KDI010028]
- SSN: 2430 --- 3/25/2024 4:20:32 PM --- KDI010028--- Customer Reference: [KDI010028] Invetory ID: VISIPVT Qty: 1 Unit Price: 1520 Description: VARIOUS VISITORS PARKING FOR MARCH 22, 2024 (FRIDAY) - CAR PARKING (not encoded) Line Amount: 1520
- SSN: 2430 --- 3/25/2024 4:20:33 PM --- KDI010028--- detail record posted [using Inventory: VISIPVT]
- SSN: 2430 --- 3/25/2024 4:20:37 PM --- KDI010028--- Customer Reference: [KDI010028] Invetory ID: VISIMVT Qty: 1 Unit Price: 1350 Description: VARIOUS VISITORS PARKING FOR MARCH 22, 2024 (FRIDAY) - MOTORCYCLE PARKING (not encoded) Line Amount: 1350
- SSN: 2430 --- 3/25/2024 4:20:38 PM --- KDI010028--- detail record posted [using Inventory: VISIMVT]
- SSN: 2430 --- 3/25/2024 4:20:43 PM --- KDI010028--- Document is RELEASED
- SSN: 2430 --- 3/25/2024 4:20:43 PM --- KDI010028--- Success. Marking Header STATUS = 1
- SSN: 2430 --- 3/25/2024 4:20:43 PM --- KDI010028--- Porting of Invoice [KDI010028] completed
- SSN: 2430 --- 3/25/2024 4:20:43 PM --- KDI010028--- Signed-out from Acumatica
- SSN: 2430 --- 3/25/2024 4:20:43 PM --- KDI010028--- -Done-
- End of audit trail
- Errors: 0