Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI007953
- SSN: 0 --- 9/28/2023 12:28:26 AM --- KDI007953--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/28/2023 12:28:26 AM --- KDI007953--- Received PMS request to port bill: [KDI007953] from client IP: [10.10.200.2]
- SSN: 284 --- 9/28/2023 12:28:26 AM --- KDI007953--- Validating header records of found bill: [KDI007953]
- SSN: 284 --- 9/28/2023 12:28:26 AM --- KDI007953--- Validating details of found bill: [KDI007953]
- SSN: 284 --- 9/28/2023 12:28:27 AM --- KDI007953--- Signed-on to Acumatica
- SSN: 284 --- 9/28/2023 12:28:27 AM --- KDI007953--- Posting KDI Invoice#: [KDI007953] to AQ (CAS Series Nbr.: KDI007953)
- SSN: 284 --- 9/28/2023 12:28:46 AM --- KDI007953--- KDI Invoice#: [KDI007953] has been to AQ Reference Number [KDI007953]
- SSN: 284 --- 9/28/2023 12:28:46 AM --- KDI007953--- Customer Reference: [KDI007953] Invetory ID: VISITVT Qty: 1 Unit Price: 1840 Description: VARIOUS VISITORS PARKING FOR AUG 22, 2023 (TUESDAY) (not encoded) Line Amount: 1840
- SSN: 284 --- 9/28/2023 12:28:47 AM --- KDI007953--- detail record posted [using Inventory: VISITVT]
- SSN: 284 --- 9/28/2023 12:28:52 AM --- KDI007953--- Document is RELEASED
- SSN: 284 --- 9/28/2023 12:28:52 AM --- KDI007953--- Success. Marking Header STATUS = 1
- SSN: 284 --- 9/28/2023 12:28:52 AM --- KDI007953--- Porting of Invoice [KDI007953] completed
- SSN: 284 --- 9/28/2023 12:28:52 AM --- KDI007953--- Signed-out from Acumatica
- SSN: 284 --- 9/28/2023 12:28:52 AM --- KDI007953--- -Done-
- End of audit trail
- Errors: 0