Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010240
- SSN: 0 --- 4/22/2024 12:02:51 PM --- KDI010240--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/22/2024 12:02:51 PM --- KDI010240--- Received PMS request to port bill: [KDI010240] from client IP: [192.168.1.176]
- SSN: 2659 --- 4/22/2024 12:02:51 PM --- KDI010240--- Validating header records of found bill: [KDI010240]
- SSN: 2659 --- 4/22/2024 12:02:51 PM --- KDI010240--- Validating details of found bill: [KDI010240]
- SSN: 2659 --- 4/22/2024 12:02:51 PM --- KDI010240--- Signed-on to Acumatica
- SSN: 2659 --- 4/22/2024 12:02:51 PM --- KDI010240--- Posting KDI Invoice#: [KDI010240] to AQ (CAS Series Nbr.: KDI010240)
- SSN: 2659 --- 4/22/2024 12:02:56 PM --- KDI010240--- KDI Invoice#: [KDI010240] has been to AQ Reference Number [KDI010240]
- SSN: 2659 --- 4/22/2024 12:02:56 PM --- KDI010240--- Customer Reference: [KDI010240] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 6720 Description: MOTORCYCLE PARKING RENTAL SLOT NO. 2MP-29 PERIOD COVERED (04/22/24-10/21/24) (not encoded) Line Amount: 6720
- SSN: 2659 --- 4/22/2024 12:02:57 PM --- KDI010240--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 2659 --- 4/22/2024 12:03:01 PM --- KDI010240--- Customer Reference: [KDI010240] Invetory ID: RFIDVT Qty: 1 Unit Price: 300 Description: RFID Stickers (not encoded) Line Amount: 300
- SSN: 2659 --- 4/22/2024 12:03:02 PM --- KDI010240--- detail record posted [using Inventory: RFIDVT]
- SSN: 2659 --- 4/22/2024 12:03:07 PM --- KDI010240--- Document is RELEASED
- SSN: 2659 --- 4/22/2024 12:03:07 PM --- KDI010240--- Success. Marking Header STATUS = 1
- SSN: 2659 --- 4/22/2024 12:03:07 PM --- KDI010240--- Porting of Invoice [KDI010240] completed
- SSN: 2659 --- 4/22/2024 12:03:07 PM --- KDI010240--- Signed-out from Acumatica
- SSN: 2659 --- 4/22/2024 12:03:07 PM --- KDI010240--- -Done-
- End of audit trail
- Errors: 0