Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010217
- SSN: 0 --- 4/17/2024 1:19:12 PM --- KDI010217--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/17/2024 1:19:12 PM --- KDI010217--- Received PMS request to port bill: [KDI010217] from client IP: [192.168.1.176]
- SSN: 2621 --- 4/17/2024 1:19:12 PM --- KDI010217--- Validating header records of found bill: [KDI010217]
- SSN: 2621 --- 4/17/2024 1:19:12 PM --- KDI010217--- Validating details of found bill: [KDI010217]
- SSN: 2621 --- 4/17/2024 1:19:13 PM --- KDI010217--- Signed-on to Acumatica
- SSN: 2621 --- 4/17/2024 1:19:13 PM --- KDI010217--- Posting KDI Invoice#: [KDI010217] to AQ (CAS Series Nbr.: KDI010217)
- SSN: 2621 --- 4/17/2024 1:19:18 PM --- KDI010217--- KDI Invoice#: [KDI010217] has been to AQ Reference Number [KDI010217]
- SSN: 2621 --- 4/17/2024 1:19:18 PM --- KDI010217--- Customer Reference: [KDI010217] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 13440 Description: MOTORCYCLE PARKING RENTAL SLOT NO. 2MP-45 PERIOD COVERED (04/16/24-04/15/25) (not encoded) Line Amount: 13440
- SSN: 2621 --- 4/17/2024 1:19:18 PM --- KDI010217--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 2621 --- 4/17/2024 1:19:23 PM --- KDI010217--- Customer Reference: [KDI010217] Invetory ID: RFIDVT Qty: 1 Unit Price: 300 Description: RFID Stickers (not encoded) Line Amount: 300
- SSN: 2621 --- 4/17/2024 1:19:23 PM --- KDI010217--- detail record posted [using Inventory: RFIDVT]
- SSN: 2621 --- 4/17/2024 1:19:28 PM --- KDI010217--- Document is RELEASED
- SSN: 2621 --- 4/17/2024 1:19:28 PM --- KDI010217--- Success. Marking Header STATUS = 1
- SSN: 2621 --- 4/17/2024 1:19:28 PM --- KDI010217--- Porting of Invoice [KDI010217] completed
- SSN: 2621 --- 4/17/2024 1:19:28 PM --- KDI010217--- Signed-out from Acumatica
- SSN: 2621 --- 4/17/2024 1:19:28 PM --- KDI010217--- -Done-
- End of audit trail
- Errors: 0