Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008109
- SSN: 0 --- 9/28/2023 12:42:08 AM --- KDI008109--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/28/2023 12:42:08 AM --- KDI008109--- Received PMS request to port bill: [KDI008109] from client IP: [10.10.200.2]
- SSN: 313 --- 9/28/2023 12:42:08 AM --- KDI008109--- Validating header records of found bill: [KDI008109]
- SSN: 313 --- 9/28/2023 12:42:08 AM --- KDI008109--- Validating details of found bill: [KDI008109]
- SSN: 313 --- 9/28/2023 12:42:09 AM --- KDI008109--- Signed-on to Acumatica
- SSN: 313 --- 9/28/2023 12:42:09 AM --- KDI008109--- Posting KDI Invoice#: [KDI008109] to AQ (CAS Series Nbr.: KDI008109)
- SSN: 313 --- 9/28/2023 12:42:30 AM --- KDI008109--- KDI Invoice#: [KDI008109] has been to AQ Reference Number [KDI008109]
- SSN: 313 --- 9/28/2023 12:42:30 AM --- KDI008109--- Customer Reference: [KDI008109] Invetory ID: VISITVT Qty: 1 Unit Price: 560 Description: VARIOUS VISITORS PARKING FOR SEP 23, 2023 (SATURDAY) (not encoded) Line Amount: 560
- SSN: 313 --- 9/28/2023 12:42:31 AM --- KDI008109--- detail record posted [using Inventory: VISITVT]
- SSN: 313 --- 9/28/2023 12:42:36 AM --- KDI008109--- Document is RELEASED
- SSN: 313 --- 9/28/2023 12:42:36 AM --- KDI008109--- Success. Marking Header STATUS = 1
- SSN: 313 --- 9/28/2023 12:42:36 AM --- KDI008109--- Porting of Invoice [KDI008109] completed
- SSN: 313 --- 9/28/2023 12:42:36 AM --- KDI008109--- Signed-out from Acumatica
- SSN: 313 --- 9/28/2023 12:42:36 AM --- KDI008109--- -Done-
- End of audit trail
- Errors: 0