Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010239
- SSN: 0 --- 4/22/2024 11:03:18 AM --- KDI010239--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/22/2024 11:03:18 AM --- KDI010239--- Received PMS request to port bill: [KDI010239] from client IP: [192.168.1.176]
- SSN: 2658 --- 4/22/2024 11:03:18 AM --- KDI010239--- Validating header records of found bill: [KDI010239]
- SSN: 2658 --- 4/22/2024 11:03:18 AM --- KDI010239--- Validating details of found bill: [KDI010239]
- SSN: 2658 --- 4/22/2024 11:03:18 AM --- KDI010239--- Signed-on to Acumatica
- SSN: 2658 --- 4/22/2024 11:03:19 AM --- KDI010239--- Posting KDI Invoice#: [KDI010239] to AQ (CAS Series Nbr.: KDI010239)
- SSN: 2658 --- 4/22/2024 11:03:24 AM --- KDI010239--- KDI Invoice#: [KDI010239] has been to AQ Reference Number [KDI010239]
- SSN: 2658 --- 4/22/2024 11:03:24 AM --- KDI010239--- Customer Reference: [KDI010239] Invetory ID: PARKINGVT Qty: 1 Unit Price: 38808 Description: CAR PARKING RENTAL SLOT NO. C-22 PERIOD COVERED (04/01/24-09/30/24) (not encoded) Line Amount: 38808
- SSN: 2658 --- 4/22/2024 11:03:25 AM --- KDI010239--- detail record posted [using Inventory: PARKINGVT]
- SSN: 2658 --- 4/22/2024 11:03:29 AM --- KDI010239--- Customer Reference: [KDI010239] Invetory ID: RFIDVT Qty: 1 Unit Price: 300 Description: RFID Stickers (not encoded) Line Amount: 300
- SSN: 2658 --- 4/22/2024 11:03:29 AM --- KDI010239--- detail record posted [using Inventory: RFIDVT]
- SSN: 2658 --- 4/22/2024 11:03:34 AM --- KDI010239--- Document is RELEASED
- SSN: 2658 --- 4/22/2024 11:03:34 AM --- KDI010239--- Success. Marking Header STATUS = 1
- SSN: 2658 --- 4/22/2024 11:03:34 AM --- KDI010239--- Porting of Invoice [KDI010239] completed
- SSN: 2658 --- 4/22/2024 11:03:34 AM --- KDI010239--- Signed-out from Acumatica
- SSN: 2658 --- 4/22/2024 11:03:34 AM --- KDI010239--- -Done-
- End of audit trail
- Errors: 0