Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010226
- SSN: 0 --- 4/19/2024 8:23:00 AM --- KDI010226--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/19/2024 8:23:00 AM --- KDI010226--- Received PMS request to port bill: [KDI010226] from client IP: [192.168.1.176]
- SSN: 2641 --- 4/19/2024 8:23:00 AM --- KDI010226--- Validating header records of found bill: [KDI010226]
- SSN: 2641 --- 4/19/2024 8:23:00 AM --- KDI010226--- Validating details of found bill: [KDI010226]
- SSN: 2641 --- 4/19/2024 8:23:01 AM --- KDI010226--- Signed-on to Acumatica
- SSN: 2641 --- 4/19/2024 8:23:05 AM --- KDI010226--- Posting KDI Invoice#: [KDI010226] to AQ (CAS Series Nbr.: KDI010226)
- SSN: 2641 --- 4/19/2024 8:23:10 AM --- KDI010226--- KDI Invoice#: [KDI010226] has been to AQ Reference Number [KDI010226]
- SSN: 2641 --- 4/19/2024 8:23:10 AM --- KDI010226--- Customer Reference: [KDI010226] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 13440 Description: MOTORCYCLE PARKING RENTAL SLOT NO. MP-15 PERIOD COVERED (04/19/24-04/18/25) (not encoded) Line Amount: 13440
- SSN: 2641 --- 4/19/2024 8:23:12 AM --- KDI010226--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 2641 --- 4/19/2024 8:23:15 AM --- KDI010226--- Customer Reference: [KDI010226] Invetory ID: RFIDVT Qty: 1 Unit Price: 300 Description: RFID Stickers (not encoded) Line Amount: 300
- SSN: 2641 --- 4/19/2024 8:23:16 AM --- KDI010226--- detail record posted [using Inventory: RFIDVT]
- SSN: 2641 --- 4/19/2024 8:23:21 AM --- KDI010226--- Document is RELEASED
- SSN: 2641 --- 4/19/2024 8:23:21 AM --- KDI010226--- Success. Marking Header STATUS = 1
- SSN: 2641 --- 4/19/2024 8:23:21 AM --- KDI010226--- Porting of Invoice [KDI010226] completed
- SSN: 2641 --- 4/19/2024 8:23:21 AM --- KDI010226--- Signed-out from Acumatica
- SSN: 2641 --- 4/19/2024 8:23:21 AM --- KDI010226--- -Done-
- End of audit trail
- Errors: 0