Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008283
- SSN: 0 --- 10/11/2023 2:04:21 PM --- KDI008283--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/11/2023 2:04:21 PM --- KDI008283--- Received PMS request to port bill: [KDI008283] from client IP: [10.10.200.2]
- SSN: 478 --- 10/11/2023 2:04:21 PM --- KDI008283--- Validating header records of found bill: [KDI008283]
- SSN: 478 --- 10/11/2023 2:04:21 PM --- KDI008283--- Validating details of found bill: [KDI008283]
- SSN: 478 --- 10/11/2023 2:04:21 PM --- KDI008283--- Signed-on to Acumatica
- SSN: 478 --- 10/11/2023 2:04:22 PM --- KDI008283--- Posting KDI Invoice#: [KDI008283] to AQ (CAS Series Nbr.: KDI008283)
- SSN: 478 --- 10/11/2023 2:04:40 PM --- KDI008283--- KDI Invoice#: [KDI008283] has been to AQ Reference Number [KDI008283]
- SSN: 478 --- 10/11/2023 2:04:40 PM --- KDI008283--- Customer Reference: [KDI008283] Invetory ID: VISITVT Qty: 1 Unit Price: 2060 Description: VARIOUS VISITORS PARKING FOR OCT 06, 2023 (FRIDAY) (not encoded) Line Amount: 2060
- SSN: 478 --- 10/11/2023 2:04:42 PM --- KDI008283--- detail record posted [using Inventory: VISITVT]
- SSN: 478 --- 10/11/2023 2:04:46 PM --- KDI008283--- Document is RELEASED
- SSN: 478 --- 10/11/2023 2:04:46 PM --- KDI008283--- Success. Marking Header STATUS = 1
- SSN: 478 --- 10/11/2023 2:04:46 PM --- KDI008283--- Porting of Invoice [KDI008283] completed
- SSN: 478 --- 10/11/2023 2:04:46 PM --- KDI008283--- Signed-out from Acumatica
- SSN: 478 --- 10/11/2023 2:04:46 PM --- KDI008283--- -Done-
- End of audit trail
- Errors: 0