Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010176
- SSN: 0 --- 4/16/2024 9:39:51 AM --- KDI010176--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/16/2024 9:39:51 AM --- KDI010176--- Received PMS request to port bill: [KDI010176] from client IP: [192.168.1.176]
- SSN: 2584 --- 4/16/2024 9:39:51 AM --- KDI010176--- Validating header records of found bill: [KDI010176]
- SSN: 2584 --- 4/16/2024 9:39:51 AM --- KDI010176--- Validating details of found bill: [KDI010176]
- SSN: 2584 --- 4/16/2024 9:39:51 AM --- KDI010176--- Signed-on to Acumatica
- SSN: 2584 --- 4/16/2024 9:39:51 AM --- KDI010176--- Posting KDI Invoice#: [KDI010176] to AQ (CAS Series Nbr.: KDI010176)
- SSN: 2584 --- 4/16/2024 9:39:57 AM --- KDI010176--- KDI Invoice#: [KDI010176] has been to AQ Reference Number [KDI010176]
- SSN: 2584 --- 4/16/2024 9:39:57 AM --- KDI010176--- Customer Reference: [KDI010176] Invetory ID: VISIPVT Qty: 1 Unit Price: 100 Description: VARIOUS VISITORS PARKING FOR MARCH 31, 2024 (SUNDAY) - CAR PARKING (not encoded) Line Amount: 100
- SSN: 2584 --- 4/16/2024 9:39:57 AM --- KDI010176--- detail record posted [using Inventory: VISIPVT]
- SSN: 2584 --- 4/16/2024 9:40:02 AM --- KDI010176--- Customer Reference: [KDI010176] Invetory ID: VISIMVT Qty: 1 Unit Price: 200 Description: VARIOUS VISITORS PARKING FOR MARCH 31, 2024 (SUNDAY) - MOTORCYCLE PARKING (not encoded) Line Amount: 200
- SSN: 2584 --- 4/16/2024 9:40:02 AM --- KDI010176--- detail record posted [using Inventory: VISIMVT]
- SSN: 2584 --- 4/16/2024 9:40:07 AM --- KDI010176--- Document is RELEASED
- SSN: 2584 --- 4/16/2024 9:40:07 AM --- KDI010176--- Success. Marking Header STATUS = 1
- SSN: 2584 --- 4/16/2024 9:40:07 AM --- KDI010176--- Porting of Invoice [KDI010176] completed
- SSN: 2584 --- 4/16/2024 9:40:07 AM --- KDI010176--- Signed-out from Acumatica
- SSN: 2584 --- 4/16/2024 9:40:07 AM --- KDI010176--- -Done-
- End of audit trail
- Errors: 0