Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI007984
- SSN: 0 --- 9/28/2023 12:35:38 AM --- KDI007984--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/28/2023 12:35:38 AM --- KDI007984--- Received PMS request to port bill: [KDI007984] from client IP: [10.10.200.2]
- SSN: 299 --- 9/28/2023 12:35:38 AM --- KDI007984--- Validating header records of found bill: [KDI007984]
- SSN: 299 --- 9/28/2023 12:35:38 AM --- KDI007984--- Validating details of found bill: [KDI007984]
- SSN: 299 --- 9/28/2023 12:35:39 AM --- KDI007984--- Signed-on to Acumatica
- SSN: 299 --- 9/28/2023 12:35:39 AM --- KDI007984--- Posting KDI Invoice#: [KDI007984] to AQ (CAS Series Nbr.: KDI007984)
- SSN: 299 --- 9/28/2023 12:36:00 AM --- KDI007984--- KDI Invoice#: [KDI007984] has been to AQ Reference Number [KDI007984]
- SSN: 299 --- 9/28/2023 12:36:00 AM --- KDI007984--- Customer Reference: [KDI007984] Invetory ID: VISITVT Qty: 1 Unit Price: 2430 Description: VARIOUS VISITORS PARKING FOR SEP 14, 2023 (THURSDAY) (not encoded) Line Amount: 2430
- SSN: 299 --- 9/28/2023 12:36:01 AM --- KDI007984--- detail record posted [using Inventory: VISITVT]
- SSN: 299 --- 9/28/2023 12:36:06 AM --- KDI007984--- Document is RELEASED
- SSN: 299 --- 9/28/2023 12:36:06 AM --- KDI007984--- Success. Marking Header STATUS = 1
- SSN: 299 --- 9/28/2023 12:36:06 AM --- KDI007984--- Porting of Invoice [KDI007984] completed
- SSN: 299 --- 9/28/2023 12:36:06 AM --- KDI007984--- Signed-out from Acumatica
- SSN: 299 --- 9/28/2023 12:36:06 AM --- KDI007984--- -Done-
- End of audit trail
- Errors: 0