Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010227
- SSN: 0 --- 4/19/2024 11:52:55 AM --- KDI010227--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/19/2024 11:52:55 AM --- KDI010227--- Received PMS request to port bill: [KDI010227] from client IP: [192.168.1.176]
- SSN: 2655 --- 4/19/2024 11:52:55 AM --- KDI010227--- Validating header records of found bill: [KDI010227]
- SSN: 2655 --- 4/19/2024 11:52:55 AM --- KDI010227--- Validating details of found bill: [KDI010227]
- SSN: 2655 --- 4/19/2024 11:52:55 AM --- KDI010227--- Signed-on to Acumatica
- SSN: 2655 --- 4/19/2024 11:52:55 AM --- KDI010227--- Posting KDI Invoice#: [KDI010227] to AQ (CAS Series Nbr.: KDI010227)
- SSN: 2655 --- 4/19/2024 11:53:00 AM --- KDI010227--- KDI Invoice#: [KDI010227] has been to AQ Reference Number [KDI010227]
- SSN: 2655 --- 4/19/2024 11:53:00 AM --- KDI010227--- Customer Reference: [KDI010227] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 1120 Description: MOTORCYCLE PARKING RENTAL SLOT NO. 2MP-22 PERIOD COVERED (04/01/24-04/30/24) (not encoded) Line Amount: 1120
- SSN: 2655 --- 4/19/2024 11:53:01 AM --- KDI010227--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 2655 --- 4/19/2024 11:53:05 AM --- KDI010227--- Customer Reference: [KDI010227] Invetory ID: RFIDVT Qty: 1 Unit Price: 300 Description: RFID Stickers (not encoded) Line Amount: 300
- SSN: 2655 --- 4/19/2024 11:53:06 AM --- KDI010227--- detail record posted [using Inventory: RFIDVT]
- SSN: 2655 --- 4/19/2024 11:53:11 AM --- KDI010227--- Document is RELEASED
- SSN: 2655 --- 4/19/2024 11:53:11 AM --- KDI010227--- Success. Marking Header STATUS = 1
- SSN: 2655 --- 4/19/2024 11:53:11 AM --- KDI010227--- Porting of Invoice [KDI010227] completed
- SSN: 2655 --- 4/19/2024 11:53:11 AM --- KDI010227--- Signed-out from Acumatica
- SSN: 2655 --- 4/19/2024 11:53:11 AM --- KDI010227--- -Done-
- End of audit trail
- Errors: 0