Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008291
- SSN: 0 --- 10/13/2023 8:25:20 AM --- KDI008291--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/13/2023 8:25:21 AM --- KDI008291--- Received PMS request to port bill: [KDI008291] from client IP: [10.10.200.3]
- SSN: 495 --- 10/13/2023 8:25:21 AM --- KDI008291--- Validating header records of found bill: [KDI008291]
- SSN: 495 --- 10/13/2023 8:25:21 AM --- KDI008291--- Validating details of found bill: [KDI008291]
- SSN: 495 --- 10/13/2023 8:25:23 AM --- KDI008291--- Signed-on to Acumatica
- SSN: 495 --- 10/13/2023 8:25:27 AM --- KDI008291--- Posting KDI Invoice#: [KDI008291] to AQ (CAS Series Nbr.: KDI008291)
- SSN: 495 --- 10/13/2023 8:25:48 AM --- KDI008291--- KDI Invoice#: [KDI008291] has been to AQ Reference Number [KDI008291]
- SSN: 495 --- 10/13/2023 8:25:48 AM --- KDI008291--- Customer Reference: [KDI008291] Invetory ID: VISITVT Qty: 1 Unit Price: 1710 Description: VARIOUS VISITORS PARKING FOR OCT 11, 2023 (WEDNESDAY) (not encoded) Line Amount: 1710
- SSN: 495 --- 10/13/2023 8:25:49 AM --- KDI008291--- detail record posted [using Inventory: VISITVT]
- SSN: 495 --- 10/13/2023 8:25:54 AM --- KDI008291--- Document is RELEASED
- SSN: 495 --- 10/13/2023 8:25:54 AM --- KDI008291--- Success. Marking Header STATUS = 1
- SSN: 495 --- 10/13/2023 8:25:54 AM --- KDI008291--- Porting of Invoice [KDI008291] completed
- SSN: 495 --- 10/13/2023 8:25:54 AM --- KDI008291--- Signed-out from Acumatica
- SSN: 495 --- 10/13/2023 8:25:54 AM --- KDI008291--- -Done-
- End of audit trail
- Errors: 0