Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI007990
- SSN: 0 --- 9/28/2023 12:36:54 AM --- KDI007990--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/28/2023 12:36:54 AM --- KDI007990--- Received PMS request to port bill: [KDI007990] from client IP: [10.10.200.2]
- SSN: 303 --- 9/28/2023 12:36:54 AM --- KDI007990--- Validating header records of found bill: [KDI007990]
- SSN: 303 --- 9/28/2023 12:36:54 AM --- KDI007990--- Validating details of found bill: [KDI007990]
- SSN: 303 --- 9/28/2023 12:36:55 AM --- KDI007990--- Signed-on to Acumatica
- SSN: 303 --- 9/28/2023 12:36:55 AM --- KDI007990--- Posting KDI Invoice#: [KDI007990] to AQ (CAS Series Nbr.: KDI007990)
- SSN: 303 --- 9/28/2023 12:37:16 AM --- KDI007990--- KDI Invoice#: [KDI007990] has been to AQ Reference Number [KDI007990]
- SSN: 303 --- 9/28/2023 12:37:16 AM --- KDI007990--- Customer Reference: [KDI007990] Invetory ID: VISITVT Qty: 1 Unit Price: 1810 Description: VARIOUS VISITORS PARKING FOR SEP 15, 2023 (FRIDAY) (not encoded) Line Amount: 1810
- SSN: 303 --- 9/28/2023 12:37:17 AM --- KDI007990--- detail record posted [using Inventory: VISITVT]
- SSN: 303 --- 9/28/2023 12:37:22 AM --- KDI007990--- Document is RELEASED
- SSN: 303 --- 9/28/2023 12:37:22 AM --- KDI007990--- Success. Marking Header STATUS = 1
- SSN: 303 --- 9/28/2023 12:37:22 AM --- KDI007990--- Porting of Invoice [KDI007990] completed
- SSN: 303 --- 9/28/2023 12:37:22 AM --- KDI007990--- Signed-out from Acumatica
- SSN: 303 --- 9/28/2023 12:37:22 AM --- KDI007990--- -Done-
- End of audit trail
- Errors: 0