Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI007952
- SSN: 0 --- 9/28/2023 12:27:57 AM --- KDI007952--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/28/2023 12:27:57 AM --- KDI007952--- Received PMS request to port bill: [KDI007952] from client IP: [10.10.200.2]
- SSN: 283 --- 9/28/2023 12:27:57 AM --- KDI007952--- Validating header records of found bill: [KDI007952]
- SSN: 283 --- 9/28/2023 12:27:57 AM --- KDI007952--- Validating details of found bill: [KDI007952]
- SSN: 283 --- 9/28/2023 12:27:57 AM --- KDI007952--- Signed-on to Acumatica
- SSN: 283 --- 9/28/2023 12:27:57 AM --- KDI007952--- Posting KDI Invoice#: [KDI007952] to AQ (CAS Series Nbr.: KDI007952)
- SSN: 283 --- 9/28/2023 12:28:17 AM --- KDI007952--- KDI Invoice#: [KDI007952] has been to AQ Reference Number [KDI007952]
- SSN: 283 --- 9/28/2023 12:28:17 AM --- KDI007952--- Customer Reference: [KDI007952] Invetory ID: VISITVT Qty: 1 Unit Price: 880 Description: VARIOUS VISITORS PARKING FOR AUG 19, 2023 (SATURDAY) (not encoded) Line Amount: 880
- SSN: 283 --- 9/28/2023 12:28:17 AM --- KDI007952--- detail record posted [using Inventory: VISITVT]
- SSN: 283 --- 9/28/2023 12:28:22 AM --- KDI007952--- Document is RELEASED
- SSN: 283 --- 9/28/2023 12:28:22 AM --- KDI007952--- Success. Marking Header STATUS = 1
- SSN: 283 --- 9/28/2023 12:28:22 AM --- KDI007952--- Porting of Invoice [KDI007952] completed
- SSN: 283 --- 9/28/2023 12:28:22 AM --- KDI007952--- Signed-out from Acumatica
- SSN: 283 --- 9/28/2023 12:28:22 AM --- KDI007952--- -Done-
- End of audit trail
- Errors: 0