Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010241
- SSN: 0 --- 4/22/2024 1:38:34 PM --- KDI010241--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/22/2024 1:38:34 PM --- KDI010241--- Received PMS request to port bill: [KDI010241] from client IP: [192.168.1.176]
- SSN: 2660 --- 4/22/2024 1:38:34 PM --- KDI010241--- Validating header records of found bill: [KDI010241]
- SSN: 2660 --- 4/22/2024 1:38:34 PM --- KDI010241--- Validating details of found bill: [KDI010241]
- SSN: 2660 --- 4/22/2024 1:38:34 PM --- KDI010241--- Signed-on to Acumatica
- SSN: 2660 --- 4/22/2024 1:38:35 PM --- KDI010241--- Posting KDI Invoice#: [KDI010241] to AQ (CAS Series Nbr.: KDI010241)
- SSN: 2660 --- 4/22/2024 1:38:40 PM --- KDI010241--- KDI Invoice#: [KDI010241] has been to AQ Reference Number [KDI010241]
- SSN: 2660 --- 4/22/2024 1:38:40 PM --- KDI010241--- Customer Reference: [KDI010241] Invetory ID: PARKINGVT Qty: 1 Unit Price: 16800 Description: CAR PARKING RENTAL SLOT NO. C-11 PERIOD COVERED (04/25/24-07/24/24) (not encoded) Line Amount: 16800
- SSN: 2660 --- 4/22/2024 1:38:40 PM --- KDI010241--- detail record posted [using Inventory: PARKINGVT]
- SSN: 2660 --- 4/22/2024 1:38:45 PM --- KDI010241--- Customer Reference: [KDI010241] Invetory ID: RFIDVT Qty: 1 Unit Price: 300 Description: RFID Stickers (not encoded) Line Amount: 300
- SSN: 2660 --- 4/22/2024 1:38:45 PM --- KDI010241--- detail record posted [using Inventory: RFIDVT]
- SSN: 2660 --- 4/22/2024 1:38:50 PM --- KDI010241--- Document is RELEASED
- SSN: 2660 --- 4/22/2024 1:38:50 PM --- KDI010241--- Success. Marking Header STATUS = 1
- SSN: 2660 --- 4/22/2024 1:38:50 PM --- KDI010241--- Porting of Invoice [KDI010241] completed
- SSN: 2660 --- 4/22/2024 1:38:50 PM --- KDI010241--- Signed-out from Acumatica
- SSN: 2660 --- 4/22/2024 1:38:50 PM --- KDI010241--- -Done-
- End of audit trail
- Errors: 0