Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010031
- SSN: 0 --- 3/25/2024 4:15:01 PM --- KDI010031--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/25/2024 4:15:01 PM --- KDI010031--- Received PMS request to port bill: [KDI010031] from client IP: [192.168.1.102]
- SSN: 2427 --- 3/25/2024 4:15:01 PM --- KDI010031--- Validating header records of found bill: [KDI010031]
- SSN: 2427 --- 3/25/2024 4:15:01 PM --- KDI010031--- Validating details of found bill: [KDI010031]
- SSN: 2427 --- 3/25/2024 4:15:02 PM --- KDI010031--- Signed-on to Acumatica
- SSN: 2427 --- 3/25/2024 4:15:02 PM --- KDI010031--- Posting KDI Invoice#: [KDI010031] to AQ (CAS Series Nbr.: KDI010031)
- SSN: 2427 --- 3/25/2024 4:15:07 PM --- KDI010031--- KDI Invoice#: [KDI010031] has been to AQ Reference Number [KDI010031]
- SSN: 2427 --- 3/25/2024 4:15:07 PM --- KDI010031--- Customer Reference: [KDI010031] Invetory ID: VISIMVT Qty: 1 Unit Price: 970 Description: VARIOUS VISITORS PARKING FOR MARCH 18, 2024 (MONDAY) - MOTORCYCLE PARKING (not encoded) Line Amount: 970
- SSN: 2427 --- 3/25/2024 4:15:08 PM --- KDI010031--- detail record posted [using Inventory: VISIMVT]
- SSN: 2427 --- 3/25/2024 4:15:12 PM --- KDI010031--- Customer Reference: [KDI010031] Invetory ID: VISIPVT Qty: 1 Unit Price: 1740 Description: VARIOUS VISITORS PARKING FOR MARCH 18, 2024 (MONDAY) - CAR PARKING (not encoded) Line Amount: 1740
- SSN: 2427 --- 3/25/2024 4:15:13 PM --- KDI010031--- detail record posted [using Inventory: VISIPVT]
- SSN: 2427 --- 3/25/2024 4:15:18 PM --- KDI010031--- Document is RELEASED
- SSN: 2427 --- 3/25/2024 4:15:18 PM --- KDI010031--- Success. Marking Header STATUS = 1
- SSN: 2427 --- 3/25/2024 4:15:18 PM --- KDI010031--- Porting of Invoice [KDI010031] completed
- SSN: 2427 --- 3/25/2024 4:15:18 PM --- KDI010031--- Signed-out from Acumatica
- SSN: 2427 --- 3/25/2024 4:15:18 PM --- KDI010031--- -Done-
- End of audit trail
- Errors: 0