Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI007974
- SSN: 0 --- 9/28/2023 12:33:16 AM --- KDI007974--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/28/2023 12:33:16 AM --- KDI007974--- Received PMS request to port bill: [KDI007974] from client IP: [10.10.200.2]
- SSN: 294 --- 9/28/2023 12:33:16 AM --- KDI007974--- Validating header records of found bill: [KDI007974]
- SSN: 294 --- 9/28/2023 12:33:16 AM --- KDI007974--- Validating details of found bill: [KDI007974]
- SSN: 294 --- 9/28/2023 12:33:17 AM --- KDI007974--- Signed-on to Acumatica
- SSN: 294 --- 9/28/2023 12:33:17 AM --- KDI007974--- Posting KDI Invoice#: [KDI007974] to AQ (CAS Series Nbr.: KDI007974)
- SSN: 294 --- 9/28/2023 12:33:37 AM --- KDI007974--- KDI Invoice#: [KDI007974] has been to AQ Reference Number [KDI007974]
- SSN: 294 --- 9/28/2023 12:33:37 AM --- KDI007974--- Customer Reference: [KDI007974] Invetory ID: VISITVT Qty: 1 Unit Price: 2160 Description: VARIOUS VISITORS PARKING FOR SEP 08, 2023 (FRIDAY) (not encoded) Line Amount: 2160
- SSN: 294 --- 9/28/2023 12:33:38 AM --- KDI007974--- detail record posted [using Inventory: VISITVT]
- SSN: 294 --- 9/28/2023 12:33:43 AM --- KDI007974--- Document is RELEASED
- SSN: 294 --- 9/28/2023 12:33:43 AM --- KDI007974--- Success. Marking Header STATUS = 1
- SSN: 294 --- 9/28/2023 12:33:43 AM --- KDI007974--- Porting of Invoice [KDI007974] completed
- SSN: 294 --- 9/28/2023 12:33:43 AM --- KDI007974--- Signed-out from Acumatica
- SSN: 294 --- 9/28/2023 12:33:43 AM --- KDI007974--- -Done-
- End of audit trail
- Errors: 0