Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010030
- SSN: 0 --- 3/25/2024 4:16:36 PM --- KDI010030--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/25/2024 4:16:37 PM --- KDI010030--- Received PMS request to port bill: [KDI010030] from client IP: [192.168.1.102]
- SSN: 2428 --- 3/25/2024 4:16:37 PM --- KDI010030--- Validating header records of found bill: [KDI010030]
- SSN: 2428 --- 3/25/2024 4:16:37 PM --- KDI010030--- Validating details of found bill: [KDI010030]
- SSN: 2428 --- 3/25/2024 4:16:37 PM --- KDI010030--- Signed-on to Acumatica
- SSN: 2428 --- 3/25/2024 4:16:37 PM --- KDI010030--- Posting KDI Invoice#: [KDI010030] to AQ (CAS Series Nbr.: KDI010030)
- SSN: 2428 --- 3/25/2024 4:16:42 PM --- KDI010030--- KDI Invoice#: [KDI010030] has been to AQ Reference Number [KDI010030]
- SSN: 2428 --- 3/25/2024 4:16:42 PM --- KDI010030--- Customer Reference: [KDI010030] Invetory ID: VISIMVT Qty: 1 Unit Price: 1010 Description: VARIOUS VISITORS PARKING FOR MARCH 20, 2024 (WEDNESDAY) - MOTORCYCLE PARKING (not encoded) Line Amount: 1010
- SSN: 2428 --- 3/25/2024 4:16:43 PM --- KDI010030--- detail record posted [using Inventory: VISIMVT]
- SSN: 2428 --- 3/25/2024 4:16:47 PM --- KDI010030--- Customer Reference: [KDI010030] Invetory ID: VISIPVT Qty: 1 Unit Price: 2280 Description: VARIOUS VISITORS PARKING FOR MARCH 20, 2024 (WEDNESDAY) - CAR PARKING (not encoded) Line Amount: 2280
- SSN: 2428 --- 3/25/2024 4:16:48 PM --- KDI010030--- detail record posted [using Inventory: VISIPVT]
- SSN: 2428 --- 3/25/2024 4:16:53 PM --- KDI010030--- Document is RELEASED
- SSN: 2428 --- 3/25/2024 4:16:53 PM --- KDI010030--- Success. Marking Header STATUS = 1
- SSN: 2428 --- 3/25/2024 4:16:53 PM --- KDI010030--- Porting of Invoice [KDI010030] completed
- SSN: 2428 --- 3/25/2024 4:16:53 PM --- KDI010030--- Signed-out from Acumatica
- SSN: 2428 --- 3/25/2024 4:16:53 PM --- KDI010030--- -Done-
- End of audit trail
- Errors: 0