Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI007950
- SSN: 0 --- 9/28/2023 12:26:58 AM --- KDI007950--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/28/2023 12:26:58 AM --- KDI007950--- Received PMS request to port bill: [KDI007950] from client IP: [10.10.200.2]
- SSN: 281 --- 9/28/2023 12:26:58 AM --- KDI007950--- Validating header records of found bill: [KDI007950]
- SSN: 281 --- 9/28/2023 12:26:58 AM --- KDI007950--- Validating details of found bill: [KDI007950]
- SSN: 281 --- 9/28/2023 12:26:58 AM --- KDI007950--- Signed-on to Acumatica
- SSN: 281 --- 9/28/2023 12:26:58 AM --- KDI007950--- Posting KDI Invoice#: [KDI007950] to AQ (CAS Series Nbr.: KDI007950)
- SSN: 281 --- 9/28/2023 12:27:18 AM --- KDI007950--- KDI Invoice#: [KDI007950] has been to AQ Reference Number [KDI007950]
- SSN: 281 --- 9/28/2023 12:27:18 AM --- KDI007950--- Customer Reference: [KDI007950] Invetory ID: VISITVT Qty: 1 Unit Price: 1860 Description: VARIOUS VISITORS PARKING FOR AUG 23, 2023 (WEDNESDAY) (not encoded) Line Amount: 1860
- SSN: 281 --- 9/28/2023 12:27:19 AM --- KDI007950--- detail record posted [using Inventory: VISITVT]
- SSN: 281 --- 9/28/2023 12:27:24 AM --- KDI007950--- Document is RELEASED
- SSN: 281 --- 9/28/2023 12:27:24 AM --- KDI007950--- Success. Marking Header STATUS = 1
- SSN: 281 --- 9/28/2023 12:27:24 AM --- KDI007950--- Porting of Invoice [KDI007950] completed
- SSN: 281 --- 9/28/2023 12:27:24 AM --- KDI007950--- Signed-out from Acumatica
- SSN: 281 --- 9/28/2023 12:27:24 AM --- KDI007950--- -Done-
- End of audit trail
- Errors: 0