Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010038
- SSN: 0 --- 4/15/2024 3:24:36 PM --- KDI010038--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/15/2024 3:24:36 PM --- KDI010038--- Received PMS request to port bill: [KDI010038] from client IP: [192.168.1.176]
- SSN: 2447 --- 4/15/2024 3:24:36 PM --- KDI010038--- Validating header records of found bill: [KDI010038]
- SSN: 2447 --- 4/15/2024 3:24:36 PM --- KDI010038--- Validating details of found bill: [KDI010038]
- SSN: 2447 --- 4/15/2024 3:24:36 PM --- KDI010038--- Signed-on to Acumatica
- SSN: 2447 --- 4/15/2024 3:24:36 PM --- KDI010038--- Posting KDI Invoice#: [KDI010038] to AQ (CAS Series Nbr.: KDI010038)
- SSN: 2447 --- 4/15/2024 3:24:42 PM --- KDI010038--- KDI Invoice#: [KDI010038] has been to AQ Reference Number [KDI010038]
- SSN: 2447 --- 4/15/2024 3:24:42 PM --- KDI010038--- Customer Reference: [KDI010038] Invetory ID: VISIPVT Qty: 1 Unit Price: 1710 Description: VARIOUS VISITORS PARKING FOR MARCH 26, 2024 (TUESDAY) - CAR PARKING (not encoded) Line Amount: 1710
- SSN: 2447 --- 4/15/2024 3:24:42 PM --- KDI010038--- detail record posted [using Inventory: VISIPVT]
- SSN: 2447 --- 4/15/2024 3:24:47 PM --- KDI010038--- Customer Reference: [KDI010038] Invetory ID: VISIMVT Qty: 1 Unit Price: 1420 Description: VARIOUS VISITORS PARKING FOR MARCH 26, 2024 (TUESDAY) - MOTORCYCLE PARKING (not encoded) Line Amount: 1420
- SSN: 2447 --- 4/15/2024 3:24:47 PM --- KDI010038--- detail record posted [using Inventory: VISIMVT]
- SSN: 2447 --- 4/15/2024 3:24:52 PM --- KDI010038--- Document is RELEASED
- SSN: 2447 --- 4/15/2024 3:24:52 PM --- KDI010038--- Success. Marking Header STATUS = 1
- SSN: 2447 --- 4/15/2024 3:24:52 PM --- KDI010038--- Porting of Invoice [KDI010038] completed
- SSN: 2447 --- 4/15/2024 3:24:52 PM --- KDI010038--- Signed-out from Acumatica
- SSN: 2447 --- 4/15/2024 3:24:52 PM --- KDI010038--- -Done-
- End of audit trail
- Errors: 0