Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010243
- SSN: 0 --- 4/22/2024 2:58:00 PM --- KDI010243--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/22/2024 2:58:00 PM --- KDI010243--- Received PMS request to port bill: [KDI010243] from client IP: [192.168.1.176]
- SSN: 2662 --- 4/22/2024 2:58:00 PM --- KDI010243--- Validating header records of found bill: [KDI010243]
- SSN: 2662 --- 4/22/2024 2:58:00 PM --- KDI010243--- Validating details of found bill: [KDI010243]
- SSN: 2662 --- 4/22/2024 2:58:02 PM --- KDI010243--- Signed-on to Acumatica
- SSN: 2662 --- 4/22/2024 2:58:02 PM --- KDI010243--- Posting KDI Invoice#: [KDI010243] to AQ (CAS Series Nbr.: KDI010243)
- SSN: 2662 --- 4/22/2024 2:58:07 PM --- KDI010243--- KDI Invoice#: [KDI010243] has been to AQ Reference Number [KDI010243]
- SSN: 2662 --- 4/22/2024 2:58:07 PM --- KDI010243--- Customer Reference: [KDI010243] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 3360 Description: MOTORCYCLE PARKING RENTAL SLOT NO. 2MP-28 PERIOD COVERED (04/22/24-07/21/24) (not encoded) Line Amount: 3360
- SSN: 2662 --- 4/22/2024 2:58:08 PM --- KDI010243--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 2662 --- 4/22/2024 2:58:12 PM --- KDI010243--- Customer Reference: [KDI010243] Invetory ID: RFIDVT Qty: 1 Unit Price: 300 Description: RFID Stickers (not encoded) Line Amount: 300
- SSN: 2662 --- 4/22/2024 2:58:13 PM --- KDI010243--- detail record posted [using Inventory: RFIDVT]
- SSN: 2662 --- 4/22/2024 2:58:18 PM --- KDI010243--- Document is RELEASED
- SSN: 2662 --- 4/22/2024 2:58:18 PM --- KDI010243--- Success. Marking Header STATUS = 1
- SSN: 2662 --- 4/22/2024 2:58:18 PM --- KDI010243--- Porting of Invoice [KDI010243] completed
- SSN: 2662 --- 4/22/2024 2:58:18 PM --- KDI010243--- Signed-out from Acumatica
- SSN: 2662 --- 4/22/2024 2:58:18 PM --- KDI010243--- -Done-
- End of audit trail
- Errors: 0