Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI007981
- SSN: 0 --- 9/28/2023 12:34:51 AM --- KDI007981--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/28/2023 12:34:51 AM --- KDI007981--- Received PMS request to port bill: [KDI007981] from client IP: [10.10.200.2]
- SSN: 297 --- 9/28/2023 12:34:51 AM --- KDI007981--- Validating header records of found bill: [KDI007981]
- SSN: 297 --- 9/28/2023 12:34:51 AM --- KDI007981--- Validating details of found bill: [KDI007981]
- SSN: 297 --- 9/28/2023 12:34:52 AM --- KDI007981--- Signed-on to Acumatica
- SSN: 297 --- 9/28/2023 12:34:52 AM --- KDI007981--- Posting KDI Invoice#: [KDI007981] to AQ (CAS Series Nbr.: KDI007981)
- SSN: 297 --- 9/28/2023 12:35:15 AM --- KDI007981--- KDI Invoice#: [KDI007981] has been to AQ Reference Number [KDI007981]
- SSN: 297 --- 9/28/2023 12:35:15 AM --- KDI007981--- Customer Reference: [KDI007981] Invetory ID: VISITVT Qty: 1 Unit Price: 2300 Description: VARIOUS VISITORS PARKING FOR SEP 13, 2023 (WEDNESDAY) (not encoded) Line Amount: 2300
- SSN: 297 --- 9/28/2023 12:35:15 AM --- KDI007981--- detail record posted [using Inventory: VISITVT]
- SSN: 297 --- 9/28/2023 12:35:20 AM --- KDI007981--- Document is RELEASED
- SSN: 297 --- 9/28/2023 12:35:20 AM --- KDI007981--- Success. Marking Header STATUS = 1
- SSN: 297 --- 9/28/2023 12:35:20 AM --- KDI007981--- Porting of Invoice [KDI007981] completed
- SSN: 297 --- 9/28/2023 12:35:20 AM --- KDI007981--- Signed-out from Acumatica
- SSN: 297 --- 9/28/2023 12:35:20 AM --- KDI007981--- -Done-
- End of audit trail
- Errors: 0