Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI007991
- SSN: 0 --- 9/28/2023 12:37:25 AM --- KDI007991--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/28/2023 12:37:25 AM --- KDI007991--- Received PMS request to port bill: [KDI007991] from client IP: [10.10.200.2]
- SSN: 304 --- 9/28/2023 12:37:25 AM --- KDI007991--- Validating header records of found bill: [KDI007991]
- SSN: 304 --- 9/28/2023 12:37:25 AM --- KDI007991--- Validating details of found bill: [KDI007991]
- SSN: 304 --- 9/28/2023 12:37:26 AM --- KDI007991--- Signed-on to Acumatica
- SSN: 304 --- 9/28/2023 12:37:26 AM --- KDI007991--- Posting KDI Invoice#: [KDI007991] to AQ (CAS Series Nbr.: KDI007991)
- SSN: 304 --- 9/28/2023 12:37:47 AM --- KDI007991--- KDI Invoice#: [KDI007991] has been to AQ Reference Number [KDI007991]
- SSN: 304 --- 9/28/2023 12:37:47 AM --- KDI007991--- Customer Reference: [KDI007991] Invetory ID: VISITVT Qty: 1 Unit Price: 640 Description: VARIOUS VISITORS PARKING FOR SEP 16, 2023 (SATURDAY) (not encoded) Line Amount: 640
- SSN: 304 --- 9/28/2023 12:37:47 AM --- KDI007991--- detail record posted [using Inventory: VISITVT]
- SSN: 304 --- 9/28/2023 12:37:52 AM --- KDI007991--- Document is RELEASED
- SSN: 304 --- 9/28/2023 12:37:52 AM --- KDI007991--- Success. Marking Header STATUS = 1
- SSN: 304 --- 9/28/2023 12:37:52 AM --- KDI007991--- Porting of Invoice [KDI007991] completed
- SSN: 304 --- 9/28/2023 12:37:52 AM --- KDI007991--- Signed-out from Acumatica
- SSN: 304 --- 9/28/2023 12:37:52 AM --- KDI007991--- -Done-
- End of audit trail
- Errors: 0