Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI007975
- SSN: 0 --- 9/28/2023 12:33:46 AM --- KDI007975--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/28/2023 12:33:46 AM --- KDI007975--- Received PMS request to port bill: [KDI007975] from client IP: [10.10.200.2]
- SSN: 295 --- 9/28/2023 12:33:46 AM --- KDI007975--- Validating header records of found bill: [KDI007975]
- SSN: 295 --- 9/28/2023 12:33:46 AM --- KDI007975--- Validating details of found bill: [KDI007975]
- SSN: 295 --- 9/28/2023 12:33:47 AM --- KDI007975--- Signed-on to Acumatica
- SSN: 295 --- 9/28/2023 12:33:47 AM --- KDI007975--- Posting KDI Invoice#: [KDI007975] to AQ (CAS Series Nbr.: KDI007975)
- SSN: 295 --- 9/28/2023 12:34:08 AM --- KDI007975--- KDI Invoice#: [KDI007975] has been to AQ Reference Number [KDI007975]
- SSN: 295 --- 9/28/2023 12:34:08 AM --- KDI007975--- Customer Reference: [KDI007975] Invetory ID: VISITVT Qty: 1 Unit Price: 680 Description: VARIOUS VISITORS PARKING FOR SEP 09, 2023 (SATURDAY) (not encoded) Line Amount: 680
- SSN: 295 --- 9/28/2023 12:34:09 AM --- KDI007975--- detail record posted [using Inventory: VISITVT]
- SSN: 295 --- 9/28/2023 12:34:14 AM --- KDI007975--- Document is RELEASED
- SSN: 295 --- 9/28/2023 12:34:14 AM --- KDI007975--- Success. Marking Header STATUS = 1
- SSN: 295 --- 9/28/2023 12:34:14 AM --- KDI007975--- Porting of Invoice [KDI007975] completed
- SSN: 295 --- 9/28/2023 12:34:14 AM --- KDI007975--- Signed-out from Acumatica
- SSN: 295 --- 9/28/2023 12:34:14 AM --- KDI007975--- -Done-
- End of audit trail
- Errors: 0