Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008422
- SSN: 0 --- 10/24/2023 4:25:52 PM --- KDI008422--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/24/2023 4:25:52 PM --- KDI008422--- Received PMS request to port bill: [KDI008422] from client IP: [10.10.200.2]
- SSN: 632 --- 10/24/2023 4:25:52 PM --- KDI008422--- Validating header records of found bill: [KDI008422]
- SSN: 632 --- 10/24/2023 4:25:52 PM --- KDI008422--- Validating details of found bill: [KDI008422]
- SSN: 632 --- 10/24/2023 4:25:52 PM --- KDI008422--- Signed-on to Acumatica
- SSN: 632 --- 10/24/2023 4:25:52 PM --- KDI008422--- Posting KDI Invoice#: [KDI008422] to AQ (CAS Series Nbr.: KDI008422)
- SSN: 632 --- 10/24/2023 4:26:12 PM --- KDI008422--- KDI Invoice#: [KDI008422] has been to AQ Reference Number [KDI008422]
- SSN: 632 --- 10/24/2023 4:26:12 PM --- KDI008422--- Customer Reference: [KDI008422] Invetory ID: VISITVT Qty: 1 Unit Price: 2380 Description: VARIOUS VISITORS PARKING FOR OCT 23, 2023 (MONDAY) (not encoded) Line Amount: 2380
- SSN: 632 --- 10/24/2023 4:26:12 PM --- KDI008422--- detail record posted [using Inventory: VISITVT]
- SSN: 632 --- 10/24/2023 4:26:17 PM --- KDI008422--- Document is RELEASED
- SSN: 632 --- 10/24/2023 4:26:17 PM --- KDI008422--- Success. Marking Header STATUS = 1
- SSN: 632 --- 10/24/2023 4:26:17 PM --- KDI008422--- Porting of Invoice [KDI008422] completed
- SSN: 632 --- 10/24/2023 4:26:17 PM --- KDI008422--- Signed-out from Acumatica
- SSN: 632 --- 10/24/2023 4:26:17 PM --- KDI008422--- -Done-
- End of audit trail
- Errors: 0