Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010036
- SSN: 0 --- 4/15/2024 3:23:51 PM --- KDI010036--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/15/2024 3:23:51 PM --- KDI010036--- Received PMS request to port bill: [KDI010036] from client IP: [192.168.1.176]
- SSN: 2445 --- 4/15/2024 3:23:51 PM --- KDI010036--- Validating header records of found bill: [KDI010036]
- SSN: 2445 --- 4/15/2024 3:23:51 PM --- KDI010036--- Validating details of found bill: [KDI010036]
- SSN: 2445 --- 4/15/2024 3:23:52 PM --- KDI010036--- Signed-on to Acumatica
- SSN: 2445 --- 4/15/2024 3:23:52 PM --- KDI010036--- Posting KDI Invoice#: [KDI010036] to AQ (CAS Series Nbr.: KDI010036)
- SSN: 2445 --- 4/15/2024 3:23:57 PM --- KDI010036--- KDI Invoice#: [KDI010036] has been to AQ Reference Number [KDI010036]
- SSN: 2445 --- 4/15/2024 3:23:57 PM --- KDI010036--- Customer Reference: [KDI010036] Invetory ID: VISIPVT Qty: 1 Unit Price: 340 Description: VARIOUS VISITORS PARKING FOR MARCH 24, 2024 (SUNDAY) - CAR PARKING (not encoded) Line Amount: 340
- SSN: 2445 --- 4/15/2024 3:23:58 PM --- KDI010036--- detail record posted [using Inventory: VISIPVT]
- SSN: 2445 --- 4/15/2024 3:24:02 PM --- KDI010036--- Customer Reference: [KDI010036] Invetory ID: VISIMVT Qty: 1 Unit Price: 380 Description: VARIOUS VISITORS PARKING FOR MARCH 24, 2024 (SUNDAY) - MOTORCYCLE PARKING (not encoded) Line Amount: 380
- SSN: 2445 --- 4/15/2024 3:24:03 PM --- KDI010036--- detail record posted [using Inventory: VISIMVT]
- SSN: 2445 --- 4/15/2024 3:24:08 PM --- KDI010036--- Document is RELEASED
- SSN: 2445 --- 4/15/2024 3:24:08 PM --- KDI010036--- Success. Marking Header STATUS = 1
- SSN: 2445 --- 4/15/2024 3:24:08 PM --- KDI010036--- Porting of Invoice [KDI010036] completed
- SSN: 2445 --- 4/15/2024 3:24:10 PM --- KDI010036--- Signed-out from Acumatica
- SSN: 2445 --- 4/15/2024 3:24:10 PM --- KDI010036--- -Done-
- End of audit trail
- Errors: 0