Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008419
- SSN: 0 --- 10/24/2023 4:25:19 PM --- KDI008419--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/24/2023 4:25:19 PM --- KDI008419--- Received PMS request to port bill: [KDI008419] from client IP: [10.10.200.2]
- SSN: 631 --- 10/24/2023 4:25:19 PM --- KDI008419--- Validating header records of found bill: [KDI008419]
- SSN: 631 --- 10/24/2023 4:25:19 PM --- KDI008419--- Validating details of found bill: [KDI008419]
- SSN: 631 --- 10/24/2023 4:25:19 PM --- KDI008419--- Signed-on to Acumatica
- SSN: 631 --- 10/24/2023 4:25:19 PM --- KDI008419--- Posting KDI Invoice#: [KDI008419] to AQ (CAS Series Nbr.: KDI008419)
- SSN: 631 --- 10/24/2023 4:25:43 PM --- KDI008419--- KDI Invoice#: [KDI008419] has been to AQ Reference Number [KDI008419]
- SSN: 631 --- 10/24/2023 4:25:43 PM --- KDI008419--- Customer Reference: [KDI008419] Invetory ID: VISITVT Qty: 1 Unit Price: 2140 Description: VARIOUS VISITORS PARKING FOR OCT 19, 2023 (THURSDAY) (not encoded) Line Amount: 2140
- SSN: 631 --- 10/24/2023 4:25:44 PM --- KDI008419--- detail record posted [using Inventory: VISITVT]
- SSN: 631 --- 10/24/2023 4:25:48 PM --- KDI008419--- Document is RELEASED
- SSN: 631 --- 10/24/2023 4:25:48 PM --- KDI008419--- Success. Marking Header STATUS = 1
- SSN: 631 --- 10/24/2023 4:25:48 PM --- KDI008419--- Porting of Invoice [KDI008419] completed
- SSN: 631 --- 10/24/2023 4:25:48 PM --- KDI008419--- Signed-out from Acumatica
- SSN: 631 --- 10/24/2023 4:25:48 PM --- KDI008419--- -Done-
- End of audit trail
- Errors: 0