Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010037
- SSN: 0 --- 4/15/2024 3:24:14 PM --- KDI010037--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/15/2024 3:24:14 PM --- KDI010037--- Received PMS request to port bill: [KDI010037] from client IP: [192.168.1.176]
- SSN: 2446 --- 4/15/2024 3:24:14 PM --- KDI010037--- Validating header records of found bill: [KDI010037]
- SSN: 2446 --- 4/15/2024 3:24:14 PM --- KDI010037--- Validating details of found bill: [KDI010037]
- SSN: 2446 --- 4/15/2024 3:24:15 PM --- KDI010037--- Signed-on to Acumatica
- SSN: 2446 --- 4/15/2024 3:24:15 PM --- KDI010037--- Posting KDI Invoice#: [KDI010037] to AQ (CAS Series Nbr.: KDI010037)
- SSN: 2446 --- 4/15/2024 3:24:21 PM --- KDI010037--- KDI Invoice#: [KDI010037] has been to AQ Reference Number [KDI010037]
- SSN: 2446 --- 4/15/2024 3:24:21 PM --- KDI010037--- Customer Reference: [KDI010037] Invetory ID: VISIPVT Qty: 1 Unit Price: 1500 Description: VARIOUS VISITORS PARKING FOR MARCH 25, 2024 (MONDAY) - CAR PARKING (not encoded) Line Amount: 1500
- SSN: 2446 --- 4/15/2024 3:24:21 PM --- KDI010037--- detail record posted [using Inventory: VISIPVT]
- SSN: 2446 --- 4/15/2024 3:24:26 PM --- KDI010037--- Customer Reference: [KDI010037] Invetory ID: VISIMVT Qty: 1 Unit Price: 1110 Description: VARIOUS VISITORS PARKING FOR MARCH 25, 2024 (MONDAY) - MOTORCYCLE PARKING (not encoded) Line Amount: 1110
- SSN: 2446 --- 4/15/2024 3:24:26 PM --- KDI010037--- detail record posted [using Inventory: VISIMVT]
- SSN: 2446 --- 4/15/2024 3:24:32 PM --- KDI010037--- Document is RELEASED
- SSN: 2446 --- 4/15/2024 3:24:32 PM --- KDI010037--- Success. Marking Header STATUS = 1
- SSN: 2446 --- 4/15/2024 3:24:32 PM --- KDI010037--- Porting of Invoice [KDI010037] completed
- SSN: 2446 --- 4/15/2024 3:24:32 PM --- KDI010037--- Signed-out from Acumatica
- SSN: 2446 --- 4/15/2024 3:24:32 PM --- KDI010037--- -Done-
- End of audit trail
- Errors: 0