Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010170
- SSN: 0 --- 4/16/2024 9:37:38 AM --- KDI010170--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/16/2024 9:37:38 AM --- KDI010170--- Received PMS request to port bill: [KDI010170] from client IP: [192.168.1.176]
- SSN: 2578 --- 4/16/2024 9:37:38 AM --- KDI010170--- Validating header records of found bill: [KDI010170]
- SSN: 2578 --- 4/16/2024 9:37:38 AM --- KDI010170--- Validating details of found bill: [KDI010170]
- SSN: 2578 --- 4/16/2024 9:37:39 AM --- KDI010170--- Signed-on to Acumatica
- SSN: 2578 --- 4/16/2024 9:37:39 AM --- KDI010170--- Posting KDI Invoice#: [KDI010170] to AQ (CAS Series Nbr.: KDI010170)
- SSN: 2578 --- 4/16/2024 9:37:46 AM --- KDI010170--- KDI Invoice#: [KDI010170] has been to AQ Reference Number [KDI010170]
- SSN: 2578 --- 4/16/2024 9:37:46 AM --- KDI010170--- Customer Reference: [KDI010170] Invetory ID: VISIPVT Qty: 1 Unit Price: 1200 Description: VARIOUS VISITORS PARKING FOR MARCH 27, 2024 (WEDNESDAY) - CAR PARKING (not encoded) Line Amount: 1200
- SSN: 2578 --- 4/16/2024 9:37:46 AM --- KDI010170--- detail record posted [using Inventory: VISIPVT]
- SSN: 2578 --- 4/16/2024 9:37:51 AM --- KDI010170--- Customer Reference: [KDI010170] Invetory ID: VISIMVT Qty: 1 Unit Price: 890 Description: VARIOUS VISITORS PARKING FOR MARCH 27, 2024 (WEDNESDAY) - MOTORCYCLE PARKING (not encoded) Line Amount: 890
- SSN: 2578 --- 4/16/2024 9:37:51 AM --- KDI010170--- detail record posted [using Inventory: VISIMVT]
- SSN: 2578 --- 4/16/2024 9:37:56 AM --- KDI010170--- Document is RELEASED
- SSN: 2578 --- 4/16/2024 9:37:56 AM --- KDI010170--- Success. Marking Header STATUS = 1
- SSN: 2578 --- 4/16/2024 9:37:56 AM --- KDI010170--- Porting of Invoice [KDI010170] completed
- SSN: 2578 --- 4/16/2024 9:37:56 AM --- KDI010170--- Signed-out from Acumatica
- SSN: 2578 --- 4/16/2024 9:37:56 AM --- KDI010170--- -Done-
- End of audit trail
- Errors: 0