Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI007948
- SSN: 0 --- 9/28/2023 12:25:58 AM --- KDI007948--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/28/2023 12:25:58 AM --- KDI007948--- Received PMS request to port bill: [KDI007948] from client IP: [10.10.200.2]
- SSN: 279 --- 9/28/2023 12:25:58 AM --- KDI007948--- Validating header records of found bill: [KDI007948]
- SSN: 279 --- 9/28/2023 12:25:58 AM --- KDI007948--- Validating details of found bill: [KDI007948]
- SSN: 279 --- 9/28/2023 12:25:59 AM --- KDI007948--- Signed-on to Acumatica
- SSN: 279 --- 9/28/2023 12:25:59 AM --- KDI007948--- Posting KDI Invoice#: [KDI007948] to AQ (CAS Series Nbr.: KDI007948)
- SSN: 279 --- 9/28/2023 12:26:19 AM --- KDI007948--- KDI Invoice#: [KDI007948] has been to AQ Reference Number [KDI007948]
- SSN: 279 --- 9/28/2023 12:26:19 AM --- KDI007948--- Customer Reference: [KDI007948] Invetory ID: VISITVT Qty: 1 Unit Price: 1720 Description: VARIOUS VISITORS PARKING FOR SEP 01, 2023 (FRIDAY) (not encoded) Line Amount: 1720
- SSN: 279 --- 9/28/2023 12:26:20 AM --- KDI007948--- detail record posted [using Inventory: VISITVT]
- SSN: 279 --- 9/28/2023 12:26:25 AM --- KDI007948--- Document is RELEASED
- SSN: 279 --- 9/28/2023 12:26:25 AM --- KDI007948--- Success. Marking Header STATUS = 1
- SSN: 279 --- 9/28/2023 12:26:25 AM --- KDI007948--- Porting of Invoice [KDI007948] completed
- SSN: 279 --- 9/28/2023 12:26:25 AM --- KDI007948--- Signed-out from Acumatica
- SSN: 279 --- 9/28/2023 12:26:25 AM --- KDI007948--- -Done-
- End of audit trail
- Errors: 0