Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008282
- SSN: 0 --- 10/11/2023 2:03:52 PM --- KDI008282--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/11/2023 2:03:52 PM --- KDI008282--- Received PMS request to port bill: [KDI008282] from client IP: [10.10.200.2]
- SSN: 477 --- 10/11/2023 2:03:52 PM --- KDI008282--- Validating header records of found bill: [KDI008282]
- SSN: 477 --- 10/11/2023 2:03:52 PM --- KDI008282--- Validating details of found bill: [KDI008282]
- SSN: 477 --- 10/11/2023 2:03:52 PM --- KDI008282--- Signed-on to Acumatica
- SSN: 477 --- 10/11/2023 2:03:52 PM --- KDI008282--- Posting KDI Invoice#: [KDI008282] to AQ (CAS Series Nbr.: KDI008282)
- SSN: 477 --- 10/11/2023 2:04:12 PM --- KDI008282--- KDI Invoice#: [KDI008282] has been to AQ Reference Number [KDI008282]
- SSN: 477 --- 10/11/2023 2:04:12 PM --- KDI008282--- Customer Reference: [KDI008282] Invetory ID: VISITVT Qty: 1 Unit Price: 1820 Description: VARIOUS VISITORS PARKING FOR OCT 09, 2023 (MONDAY) (not encoded) Line Amount: 1820
- SSN: 477 --- 10/11/2023 2:04:12 PM --- KDI008282--- detail record posted [using Inventory: VISITVT]
- SSN: 477 --- 10/11/2023 2:04:17 PM --- KDI008282--- Document is RELEASED
- SSN: 477 --- 10/11/2023 2:04:17 PM --- KDI008282--- Success. Marking Header STATUS = 1
- SSN: 477 --- 10/11/2023 2:04:17 PM --- KDI008282--- Porting of Invoice [KDI008282] completed
- SSN: 477 --- 10/11/2023 2:04:17 PM --- KDI008282--- Signed-out from Acumatica
- SSN: 477 --- 10/11/2023 2:04:17 PM --- KDI008282--- -Done-
- End of audit trail
- Errors: 0