Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008420
- SSN: 0 --- 10/24/2023 10:51:14 AM --- KDI008420--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/24/2023 10:51:14 AM --- KDI008420--- Received PMS request to port bill: [KDI008420] from client IP: [10.10.200.2]
- SSN: 628 --- 10/24/2023 10:51:14 AM --- KDI008420--- Validating header records of found bill: [KDI008420]
- SSN: 628 --- 10/24/2023 10:51:14 AM --- KDI008420--- Validating details of found bill: [KDI008420]
- SSN: 628 --- 10/24/2023 10:51:17 AM --- KDI008420--- Signed-on to Acumatica
- SSN: 628 --- 10/24/2023 10:51:17 AM --- KDI008420--- Posting KDI Invoice#: [KDI008420] to AQ (CAS Series Nbr.: KDI008420)
- SSN: 628 --- 10/24/2023 10:51:41 AM --- KDI008420--- KDI Invoice#: [KDI008420] has been to AQ Reference Number [KDI008420]
- SSN: 628 --- 10/24/2023 10:51:41 AM --- KDI008420--- Customer Reference: [KDI008420] Invetory ID: VISITVT Qty: 1 Unit Price: 2040 Description: VARIOUS VISITORS PARKING FOR OCT 20, 2023 (FRIDAY) (not encoded) Line Amount: 2040
- SSN: 628 --- 10/24/2023 10:51:42 AM --- KDI008420--- detail record posted [using Inventory: VISITVT]
- SSN: 628 --- 10/24/2023 10:51:47 AM --- KDI008420--- Document is RELEASED
- SSN: 628 --- 10/24/2023 10:51:47 AM --- KDI008420--- Success. Marking Header STATUS = 1
- SSN: 628 --- 10/24/2023 10:51:47 AM --- KDI008420--- Porting of Invoice [KDI008420] completed
- SSN: 628 --- 10/24/2023 10:51:47 AM --- KDI008420--- Signed-out from Acumatica
- SSN: 628 --- 10/24/2023 10:51:47 AM --- KDI008420--- -Done-
- End of audit trail
- Errors: 0