Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010174
- SSN: 0 --- 4/16/2024 9:39:10 AM --- KDI010174--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/16/2024 9:39:10 AM --- KDI010174--- Received PMS request to port bill: [KDI010174] from client IP: [192.168.1.176]
- SSN: 2582 --- 4/16/2024 9:39:10 AM --- KDI010174--- Validating header records of found bill: [KDI010174]
- SSN: 2582 --- 4/16/2024 9:39:10 AM --- KDI010174--- Validating details of found bill: [KDI010174]
- SSN: 2582 --- 4/16/2024 9:39:10 AM --- KDI010174--- Signed-on to Acumatica
- SSN: 2582 --- 4/16/2024 9:39:10 AM --- KDI010174--- Posting KDI Invoice#: [KDI010174] to AQ (CAS Series Nbr.: KDI010174)
- SSN: 2582 --- 4/16/2024 9:39:17 AM --- KDI010174--- KDI Invoice#: [KDI010174] has been to AQ Reference Number [KDI010174]
- SSN: 2582 --- 4/16/2024 9:39:17 AM --- KDI010174--- Customer Reference: [KDI010174] Invetory ID: VISIMVT Qty: 1 Unit Price: 80 Description: VARIOUS VISITORS PARKING FOR MARCH 29, 2024 (FRIDAY) - MOTORCYCLE PARKING (not encoded) Line Amount: 80
- SSN: 2582 --- 4/16/2024 9:39:17 AM --- KDI010174--- detail record posted [using Inventory: VISIMVT]
- SSN: 2582 --- 4/16/2024 9:39:22 AM --- KDI010174--- Customer Reference: [KDI010174] Invetory ID: VISIPVT Qty: 1 Unit Price: 500 Description: VARIOUS VISITORS PARKING FOR MARCH 29, 2024 (FRIDAY) - CAR PARKING (not encoded) Line Amount: 500
- SSN: 2582 --- 4/16/2024 9:39:22 AM --- KDI010174--- detail record posted [using Inventory: VISIPVT]
- SSN: 2582 --- 4/16/2024 9:39:27 AM --- KDI010174--- Document is RELEASED
- SSN: 2582 --- 4/16/2024 9:39:27 AM --- KDI010174--- Success. Marking Header STATUS = 1
- SSN: 2582 --- 4/16/2024 9:39:27 AM --- KDI010174--- Porting of Invoice [KDI010174] completed
- SSN: 2582 --- 4/16/2024 9:39:27 AM --- KDI010174--- Signed-out from Acumatica
- SSN: 2582 --- 4/16/2024 9:39:27 AM --- KDI010174--- -Done-
- End of audit trail
- Errors: 0