Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010494
- SSN: 0 --- 5/2/2024 10:47:50 AM --- KDI010494--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/2/2024 10:47:50 AM --- KDI010494--- Received PMS request to port bill: [KDI010494] from client IP: [192.168.1.176]
- SSN: 2819 --- 5/2/2024 10:47:50 AM --- KDI010494--- Validating header records of found bill: [KDI010494]
- SSN: 2819 --- 5/2/2024 10:47:50 AM --- KDI010494--- Validating details of found bill: [KDI010494]
- SSN: 2819 --- 5/2/2024 10:47:51 AM --- KDI010494--- Signed-on to Acumatica
- SSN: 2819 --- 5/2/2024 10:47:54 AM --- KDI010494--- Posting KDI Invoice#: [KDI010494] to AQ (CAS Series Nbr.: KDI010494)
- SSN: 2819 --- 5/2/2024 10:47:59 AM --- KDI010494--- KDI Invoice#: [KDI010494] has been to AQ Reference Number [KDI010494]
- SSN: 2819 --- 5/2/2024 10:47:59 AM --- KDI010494--- Customer Reference: [KDI010494] Invetory ID: RFIDVT Qty: 1 Unit Price: 900 Description: THREE (3) RFID Stickers (not encoded) Line Amount: 900
- SSN: 2819 --- 5/2/2024 10:48:00 AM --- KDI010494--- detail record posted [using Inventory: RFIDVT]
- SSN: 2819 --- 5/2/2024 10:48:04 AM --- KDI010494--- Customer Reference: [KDI010494] Invetory ID: PARKINGVT Qty: 1 Unit Price: 33600 Description: CAR PARKING RENTAL SLOT NO. E-16 PERIOD COVERED (05/02/24-11/01/24) (not encoded) Line Amount: 33600
- SSN: 2819 --- 5/2/2024 10:48:05 AM --- KDI010494--- detail record posted [using Inventory: PARKINGVT]
- SSN: 2819 --- 5/2/2024 10:48:10 AM --- KDI010494--- Document is RELEASED
- SSN: 2819 --- 5/2/2024 10:48:10 AM --- KDI010494--- Success. Marking Header STATUS = 1
- SSN: 2819 --- 5/2/2024 10:48:10 AM --- KDI010494--- Porting of Invoice [KDI010494] completed
- SSN: 2819 --- 5/2/2024 10:48:10 AM --- KDI010494--- Signed-out from Acumatica
- SSN: 2819 --- 5/2/2024 10:48:10 AM --- KDI010494--- -Done-
- End of audit trail
- Errors: 0