Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010201
- SSN: 0 --- 4/16/2024 9:47:30 AM --- KDI010201--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/16/2024 9:47:30 AM --- KDI010201--- Received PMS request to port bill: [KDI010201] from client IP: [192.168.1.176]
- SSN: 2609 --- 4/16/2024 9:47:30 AM --- KDI010201--- Validating header records of found bill: [KDI010201]
- SSN: 2609 --- 4/16/2024 9:47:30 AM --- KDI010201--- Validating details of found bill: [KDI010201]
- SSN: 2609 --- 4/16/2024 9:47:31 AM --- KDI010201--- Signed-on to Acumatica
- SSN: 2609 --- 4/16/2024 9:47:31 AM --- KDI010201--- Posting KDI Invoice#: [KDI010201] to AQ (CAS Series Nbr.: KDI010201)
- SSN: 2609 --- 4/16/2024 9:47:36 AM --- KDI010201--- KDI Invoice#: [KDI010201] has been to AQ Reference Number [KDI010201]
- SSN: 2609 --- 4/16/2024 9:47:36 AM --- KDI010201--- Customer Reference: [KDI010201] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 6720 Description: MOTORCYCLE PARKING SLOT NO. 2MP-27 PERIOD COVERED (04/12/24-10/11/24) (not encoded) Line Amount: 6720
- SSN: 2609 --- 4/16/2024 9:47:37 AM --- KDI010201--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 2609 --- 4/16/2024 9:47:41 AM --- KDI010201--- Customer Reference: [KDI010201] Invetory ID: RFIDVT Qty: 1 Unit Price: 300 Description: RFID Stickers - Vatable Sales (not encoded) Line Amount: 300
- SSN: 2609 --- 4/16/2024 9:47:42 AM --- KDI010201--- detail record posted [using Inventory: RFIDVT]
- SSN: 2609 --- 4/16/2024 9:47:47 AM --- KDI010201--- Document is RELEASED
- SSN: 2609 --- 4/16/2024 9:47:47 AM --- KDI010201--- Success. Marking Header STATUS = 1
- SSN: 2609 --- 4/16/2024 9:47:47 AM --- KDI010201--- Porting of Invoice [KDI010201] completed
- SSN: 2609 --- 4/16/2024 9:47:47 AM --- KDI010201--- Signed-out from Acumatica
- SSN: 2609 --- 4/16/2024 9:47:47 AM --- KDI010201--- -Done-
- End of audit trail
- Errors: 0