Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008568
- SSN: 0 --- 11/10/2023 1:30:19 PM --- KDI008568--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/10/2023 1:30:19 PM --- KDI008568--- Received PMS request to port bill: [KDI008568] from client IP: [192.168.1.167]
- SSN: 786 --- 11/10/2023 1:30:19 PM --- KDI008568--- Validating header records of found bill: [KDI008568]
- SSN: 786 --- 11/10/2023 1:30:19 PM --- KDI008568--- Validating details of found bill: [KDI008568]
- SSN: 786 --- 11/10/2023 1:30:19 PM --- KDI008568--- Signed-on to Acumatica
- SSN: 786 --- 11/10/2023 1:30:19 PM --- KDI008568--- Posting KDI Invoice#: [KDI008568] to AQ (CAS Series Nbr.: KDI008568)
- SSN: 786 --- 11/10/2023 1:30:42 PM --- KDI008568--- KDI Invoice#: [KDI008568] has been to AQ Reference Number [KDI008568]
- SSN: 786 --- 11/10/2023 1:30:42 PM --- KDI008568--- Customer Reference: [KDI008568] Invetory ID: VISITVT Qty: 1 Unit Price: 2200 Description: DEP 11.06.23 PAYMENT FOR VARIOUS PARKING OCT 26, 2023 (THURSDAY) (not encoded) Line Amount: 2200
- SSN: 786 --- 11/10/2023 1:30:43 PM --- KDI008568--- detail record posted [using Inventory: VISITVT]
- SSN: 786 --- 11/10/2023 1:30:48 PM --- KDI008568--- Document is RELEASED
- SSN: 786 --- 11/10/2023 1:30:48 PM --- KDI008568--- Success. Marking Header STATUS = 1
- SSN: 786 --- 11/10/2023 1:30:48 PM --- KDI008568--- Porting of Invoice [KDI008568] completed
- SSN: 786 --- 11/10/2023 1:30:48 PM --- KDI008568--- Signed-out from Acumatica
- SSN: 786 --- 11/10/2023 1:30:48 PM --- KDI008568--- -Done-
- End of audit trail
- Errors: 0