Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010182
- SSN: 0 --- 4/16/2024 9:42:03 AM --- KDI010182--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/16/2024 9:42:03 AM --- KDI010182--- Received PMS request to port bill: [KDI010182] from client IP: [192.168.1.176]
- SSN: 2590 --- 4/16/2024 9:42:03 AM --- KDI010182--- Validating header records of found bill: [KDI010182]
- SSN: 2590 --- 4/16/2024 9:42:03 AM --- KDI010182--- Validating details of found bill: [KDI010182]
- SSN: 2590 --- 4/16/2024 9:42:03 AM --- KDI010182--- Signed-on to Acumatica
- SSN: 2590 --- 4/16/2024 9:42:03 AM --- KDI010182--- Posting KDI Invoice#: [KDI010182] to AQ (CAS Series Nbr.: KDI010182)
- SSN: 2590 --- 4/16/2024 9:42:12 AM --- KDI010182--- KDI Invoice#: [KDI010182] has been to AQ Reference Number [KDI010182]
- SSN: 2590 --- 4/16/2024 9:42:12 AM --- KDI010182--- Customer Reference: [KDI010182] Invetory ID: VISIPVT Qty: 1 Unit Price: 1080 Description: VARIOUS VISITORS PARKING FOR APRIL 01, 2024 (MONDAY) - CAR PARKING (not encoded) Line Amount: 1080
- SSN: 2590 --- 4/16/2024 9:42:12 AM --- KDI010182--- detail record posted [using Inventory: VISIPVT]
- SSN: 2590 --- 4/16/2024 9:42:17 AM --- KDI010182--- Customer Reference: [KDI010182] Invetory ID: VISIMVT Qty: 1 Unit Price: 950 Description: VARIOUS VISITORS PARKING FOR APRIL 01, 2024 (MONDAY) - MOTORCYCLE PARKING (not encoded) Line Amount: 950
- SSN: 2590 --- 4/16/2024 9:42:17 AM --- KDI010182--- detail record posted [using Inventory: VISIMVT]
- SSN: 2590 --- 4/16/2024 9:42:22 AM --- KDI010182--- Document is RELEASED
- SSN: 2590 --- 4/16/2024 9:42:22 AM --- KDI010182--- Success. Marking Header STATUS = 1
- SSN: 2590 --- 4/16/2024 9:42:22 AM --- KDI010182--- Porting of Invoice [KDI010182] completed
- SSN: 2590 --- 4/16/2024 9:42:22 AM --- KDI010182--- Signed-out from Acumatica
- SSN: 2590 --- 4/16/2024 9:42:22 AM --- KDI010182--- -Done-
- End of audit trail
- Errors: 0