Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010029
- SSN: 0 --- 3/25/2024 4:18:35 PM --- KDI010029--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/25/2024 4:18:35 PM --- KDI010029--- Received PMS request to port bill: [KDI010029] from client IP: [192.168.1.102]
- SSN: 2429 --- 3/25/2024 4:18:35 PM --- KDI010029--- Validating header records of found bill: [KDI010029]
- SSN: 2429 --- 3/25/2024 4:18:35 PM --- KDI010029--- Validating details of found bill: [KDI010029]
- SSN: 2429 --- 3/25/2024 4:18:35 PM --- KDI010029--- Signed-on to Acumatica
- SSN: 2429 --- 3/25/2024 4:18:35 PM --- KDI010029--- Posting KDI Invoice#: [KDI010029] to AQ (CAS Series Nbr.: KDI010029)
- SSN: 2429 --- 3/25/2024 4:18:40 PM --- KDI010029--- KDI Invoice#: [KDI010029] has been to AQ Reference Number [KDI010029]
- SSN: 2429 --- 3/25/2024 4:18:41 PM --- KDI010029--- Customer Reference: [KDI010029] Invetory ID: VISIMVT Qty: 1 Unit Price: 1040 Description: VARIOUS VISITORS PARKING FOR MARCH 21, 2024 (THURSDAY) - MOTORCYCLE PARKING (not encoded) Line Amount: 1040
- SSN: 2429 --- 3/25/2024 4:18:41 PM --- KDI010029--- detail record posted [using Inventory: VISIMVT]
- SSN: 2429 --- 3/25/2024 4:18:45 PM --- KDI010029--- Customer Reference: [KDI010029] Invetory ID: VISIPVT Qty: 1 Unit Price: 1680 Description: VARIOUS VISITORS PARKING FOR MARCH 21, 2024 (THURSDAY) - CAR PARKING (not encoded) Line Amount: 1680
- SSN: 2429 --- 3/25/2024 4:18:46 PM --- KDI010029--- detail record posted [using Inventory: VISIPVT]
- SSN: 2429 --- 3/25/2024 4:18:51 PM --- KDI010029--- Document is RELEASED
- SSN: 2429 --- 3/25/2024 4:18:51 PM --- KDI010029--- Success. Marking Header STATUS = 1
- SSN: 2429 --- 3/25/2024 4:18:51 PM --- KDI010029--- Porting of Invoice [KDI010029] completed
- SSN: 2429 --- 3/25/2024 4:18:51 PM --- KDI010029--- Signed-out from Acumatica
- SSN: 2429 --- 3/25/2024 4:18:51 PM --- KDI010029--- -Done-
- End of audit trail
- Errors: 0