Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010199
- SSN: 0 --- 4/16/2024 9:46:53 AM --- KDI010199--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/16/2024 9:46:53 AM --- KDI010199--- Received PMS request to port bill: [KDI010199] from client IP: [192.168.1.176]
- SSN: 2607 --- 4/16/2024 9:46:53 AM --- KDI010199--- Validating header records of found bill: [KDI010199]
- SSN: 2607 --- 4/16/2024 9:46:53 AM --- KDI010199--- Validating details of found bill: [KDI010199]
- SSN: 2607 --- 4/16/2024 9:46:54 AM --- KDI010199--- Signed-on to Acumatica
- SSN: 2607 --- 4/16/2024 9:46:54 AM --- KDI010199--- Posting KDI Invoice#: [KDI010199] to AQ (CAS Series Nbr.: KDI010199)
- SSN: 2607 --- 4/16/2024 9:46:59 AM --- KDI010199--- KDI Invoice#: [KDI010199] has been to AQ Reference Number [KDI010199]
- SSN: 2607 --- 4/16/2024 9:46:59 AM --- KDI010199--- Customer Reference: [KDI010199] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 3360 Description: MOTORCYCLE PARKING SLOT NO. MP-47 PERIOD COVERED (04/11/24-07/10/24) (not encoded) Line Amount: 3360
- SSN: 2607 --- 4/16/2024 9:46:59 AM --- KDI010199--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 2607 --- 4/16/2024 9:47:04 AM --- KDI010199--- Customer Reference: [KDI010199] Invetory ID: RFIDVT Qty: 1 Unit Price: 300 Description: RFID Stickers (not encoded) Line Amount: 300
- SSN: 2607 --- 4/16/2024 9:47:04 AM --- KDI010199--- detail record posted [using Inventory: RFIDVT]
- SSN: 2607 --- 4/16/2024 9:47:09 AM --- KDI010199--- Document is RELEASED
- SSN: 2607 --- 4/16/2024 9:47:09 AM --- KDI010199--- Success. Marking Header STATUS = 1
- SSN: 2607 --- 4/16/2024 9:47:09 AM --- KDI010199--- Porting of Invoice [KDI010199] completed
- SSN: 2607 --- 4/16/2024 9:47:09 AM --- KDI010199--- Signed-out from Acumatica
- SSN: 2607 --- 4/16/2024 9:47:09 AM --- KDI010199--- -Done-
- End of audit trail
- Errors: 0