Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008421
- SSN: 0 --- 10/24/2023 10:52:08 AM --- KDI008421--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/24/2023 10:52:08 AM --- KDI008421--- Received PMS request to port bill: [KDI008421] from client IP: [10.10.200.2]
- SSN: 629 --- 10/24/2023 10:52:08 AM --- KDI008421--- Validating header records of found bill: [KDI008421]
- SSN: 629 --- 10/24/2023 10:52:08 AM --- KDI008421--- Validating details of found bill: [KDI008421]
- SSN: 629 --- 10/24/2023 10:52:08 AM --- KDI008421--- Signed-on to Acumatica
- SSN: 629 --- 10/24/2023 10:52:09 AM --- KDI008421--- Posting KDI Invoice#: [KDI008421] to AQ (CAS Series Nbr.: KDI008421)
- SSN: 629 --- 10/24/2023 10:52:34 AM --- KDI008421--- KDI Invoice#: [KDI008421] has been to AQ Reference Number [KDI008421]
- SSN: 629 --- 10/24/2023 10:52:34 AM --- KDI008421--- Customer Reference: [KDI008421] Invetory ID: VISITVT Qty: 1 Unit Price: 920 Description: VARIOUS VISITORS PARKING FOR OCT 21, 2023 (SATURDAY) (not encoded) Line Amount: 920
- SSN: 629 --- 10/24/2023 10:52:34 AM --- KDI008421--- detail record posted [using Inventory: VISITVT]
- SSN: 629 --- 10/24/2023 10:52:39 AM --- KDI008421--- Document is RELEASED
- SSN: 629 --- 10/24/2023 10:52:39 AM --- KDI008421--- Success. Marking Header STATUS = 1
- SSN: 629 --- 10/24/2023 10:52:39 AM --- KDI008421--- Porting of Invoice [KDI008421] completed
- SSN: 629 --- 10/24/2023 10:52:39 AM --- KDI008421--- Signed-out from Acumatica
- SSN: 629 --- 10/24/2023 10:52:39 AM --- KDI008421--- -Done-
- End of audit trail
- Errors: 0