Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010035
- SSN: 0 --- 3/26/2024 2:27:21 PM --- KDI010035--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/26/2024 2:27:21 PM --- KDI010035--- Received PMS request to port bill: [KDI010035] from client IP: [192.168.1.102]
- SSN: 2435 --- 3/26/2024 2:27:21 PM --- KDI010035--- Validating header records of found bill: [KDI010035]
- SSN: 2435 --- 3/26/2024 2:27:21 PM --- KDI010035--- Validating details of found bill: [KDI010035]
- SSN: 2435 --- 3/26/2024 2:27:23 PM --- KDI010035--- Signed-on to Acumatica
- SSN: 2435 --- 3/26/2024 2:27:23 PM --- KDI010035--- Posting KDI Invoice#: [KDI010035] to AQ (CAS Series Nbr.: KDI010035)
- SSN: 2435 --- 3/26/2024 2:27:28 PM --- KDI010035--- KDI Invoice#: [KDI010035] has been to AQ Reference Number [KDI010035]
- SSN: 2435 --- 3/26/2024 2:27:28 PM --- KDI010035--- Customer Reference: [KDI010035] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 3360 Description: MOTORCYCLE PARKING SLOT NO. MP-13 PERIOD COVERED (03/27/24-06/26/24) (not encoded) Line Amount: 3360
- SSN: 2435 --- 3/26/2024 2:27:29 PM --- KDI010035--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 2435 --- 3/26/2024 2:27:34 PM --- KDI010035--- Customer Reference: [KDI010035] Invetory ID: RFIDVT Qty: 1 Unit Price: 300 Description: RFID Stickers - Vatable Sales (not encoded) Line Amount: 300
- SSN: 2435 --- 3/26/2024 2:27:34 PM --- KDI010035--- detail record posted [using Inventory: RFIDVT]
- SSN: 2435 --- 3/26/2024 2:27:39 PM --- KDI010035--- Document is RELEASED
- SSN: 2435 --- 3/26/2024 2:27:39 PM --- KDI010035--- Success. Marking Header STATUS = 1
- SSN: 2435 --- 3/26/2024 2:27:39 PM --- KDI010035--- Porting of Invoice [KDI010035] completed
- SSN: 2435 --- 3/26/2024 2:27:39 PM --- KDI010035--- Signed-out from Acumatica
- SSN: 2435 --- 3/26/2024 2:27:39 PM --- KDI010035--- -Done-
- End of audit trail
- Errors: 0