Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008101
- SSN: 0 --- 9/28/2023 12:39:28 AM --- KDI008101--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/28/2023 12:39:28 AM --- KDI008101--- Received PMS request to port bill: [KDI008101] from client IP: [10.10.200.2]
- SSN: 308 --- 9/28/2023 12:39:28 AM --- KDI008101--- Validating header records of found bill: [KDI008101]
- SSN: 308 --- 9/28/2023 12:39:28 AM --- KDI008101--- Validating details of found bill: [KDI008101]
- SSN: 308 --- 9/28/2023 12:39:29 AM --- KDI008101--- Signed-on to Acumatica
- SSN: 308 --- 9/28/2023 12:39:29 AM --- KDI008101--- Posting KDI Invoice#: [KDI008101] to AQ (CAS Series Nbr.: KDI008101)
- SSN: 308 --- 9/28/2023 12:39:49 AM --- KDI008101--- KDI Invoice#: [KDI008101] has been to AQ Reference Number [KDI008101]
- SSN: 308 --- 9/28/2023 12:39:49 AM --- KDI008101--- Customer Reference: [KDI008101] Invetory ID: VISITVT Qty: 1 Unit Price: 2000 Description: VARIOUS VISITORS PARKING FOR SEP 20, 2023 (WEDNESDAY) (not encoded) Line Amount: 2000
- SSN: 308 --- 9/28/2023 12:39:50 AM --- KDI008101--- detail record posted [using Inventory: VISITVT]
- SSN: 308 --- 9/28/2023 12:39:55 AM --- KDI008101--- Document is RELEASED
- SSN: 308 --- 9/28/2023 12:39:55 AM --- KDI008101--- Success. Marking Header STATUS = 1
- SSN: 308 --- 9/28/2023 12:39:55 AM --- KDI008101--- Porting of Invoice [KDI008101] completed
- SSN: 308 --- 9/28/2023 12:39:55 AM --- KDI008101--- Signed-out from Acumatica
- SSN: 308 --- 9/28/2023 12:39:55 AM --- KDI008101--- -Done-
- End of audit trail
- Errors: 0