Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032033
- SSN: 0 --- 5/15/2024 10:12:36 AM --- KDI032033--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/15/2024 10:12:36 AM --- KDI032033--- Received PMS request to port bill: [KDI032033] from client IP: [192.168.1.176]
- SSN: 2980 --- 5/15/2024 10:12:36 AM --- KDI032033--- Validating header records of found bill: [KDI032033]
- SSN: 2980 --- 5/15/2024 10:12:36 AM --- KDI032033--- Validating details of found bill: [KDI032033]
- SSN: 2980 --- 5/15/2024 10:12:37 AM --- KDI032033--- Signed-on to Acumatica
- SSN: 2980 --- 5/15/2024 10:12:37 AM --- KDI032033--- Posting KDI Invoice#: [KDI032033] to AQ (CAS Series Nbr.: KDI032033)
- SSN: 2980 --- 5/15/2024 10:12:42 AM --- KDI032033--- KDI Invoice#: [KDI032033] has been to AQ Reference Number [KDI032033]
- SSN: 2980 --- 5/15/2024 10:12:42 AM --- KDI032033--- Customer Reference: [KDI032033] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Parking Vatable Sales (not encoded) Line Amount: 1120
- SSN: 2980 --- 5/15/2024 10:12:42 AM --- KDI032033--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 2980 --- 5/15/2024 10:12:47 AM --- KDI032033--- Customer Reference: [KDI032033] Invetory ID: RFIDVT Qty: 1 Unit Price: 300 Description: RFID Stickers - Vatable Sales (not encoded) Line Amount: 300
- SSN: 2980 --- 5/15/2024 10:12:47 AM --- KDI032033--- detail record posted [using Inventory: RFIDVT]
- SSN: 2980 --- 5/15/2024 10:12:52 AM --- KDI032033--- Document is RELEASED
- SSN: 2980 --- 5/15/2024 10:12:52 AM --- KDI032033--- Success. Marking Header STATUS = 1
- SSN: 2980 --- 5/15/2024 10:12:52 AM --- KDI032033--- Porting of Invoice [KDI032033] completed
- SSN: 2980 --- 5/15/2024 10:12:52 AM --- KDI032033--- Signed-out from Acumatica
- SSN: 2980 --- 5/15/2024 10:12:52 AM --- KDI032033--- -Done-
- End of audit trail
- Errors: 0