Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008128
- SSN: 0 --- 9/28/2023 12:43:11 AM --- KDI008128--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/28/2023 12:43:11 AM --- KDI008128--- Received PMS request to port bill: [KDI008128] from client IP: [10.10.200.2]
- SSN: 315 --- 9/28/2023 12:43:11 AM --- KDI008128--- Validating header records of found bill: [KDI008128]
- SSN: 315 --- 9/28/2023 12:43:11 AM --- KDI008128--- Validating details of found bill: [KDI008128]
- SSN: 315 --- 9/28/2023 12:43:11 AM --- KDI008128--- Signed-on to Acumatica
- SSN: 315 --- 9/28/2023 12:43:12 AM --- KDI008128--- Posting KDI Invoice#: [KDI008128] to AQ (CAS Series Nbr.: KDI008128)
- SSN: 315 --- 9/28/2023 12:43:34 AM --- KDI008128--- KDI Invoice#: [KDI008128] has been to AQ Reference Number [KDI008128]
- SSN: 315 --- 9/28/2023 12:43:34 AM --- KDI008128--- Customer Reference: [KDI008128] Invetory ID: VISITVT Qty: 1 Unit Price: 1840 Description: VARIOUS VISITORS PARKING FOR SEP 26, 2023 (TUESDAY) (not encoded) Line Amount: 1840
- SSN: 315 --- 9/28/2023 12:43:34 AM --- KDI008128--- detail record posted [using Inventory: VISITVT]
- SSN: 315 --- 9/28/2023 12:43:39 AM --- KDI008128--- Document is RELEASED
- SSN: 315 --- 9/28/2023 12:43:39 AM --- KDI008128--- Success. Marking Header STATUS = 1
- SSN: 315 --- 9/28/2023 12:43:39 AM --- KDI008128--- Porting of Invoice [KDI008128] completed
- SSN: 315 --- 9/28/2023 12:43:39 AM --- KDI008128--- Signed-out from Acumatica
- SSN: 315 --- 9/28/2023 12:43:39 AM --- KDI008128--- -Done-
- End of audit trail
- Errors: 0