Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008570
- SSN: 0 --- 11/13/2023 10:33:16 AM --- KDI008570--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/13/2023 10:33:16 AM --- KDI008570--- Received PMS request to port bill: [KDI008570] from client IP: [192.168.1.167]
- SSN: 802 --- 11/13/2023 10:33:16 AM --- KDI008570--- Validating header records of found bill: [KDI008570]
- SSN: 802 --- 11/13/2023 10:33:16 AM --- KDI008570--- Validating details of found bill: [KDI008570]
- SSN: 802 --- 11/13/2023 10:33:20 AM --- KDI008570--- Signed-on to Acumatica
- SSN: 802 --- 11/13/2023 10:33:21 AM --- KDI008570--- Posting KDI Invoice#: [KDI008570] to AQ (CAS Series Nbr.: KDI008570)
- SSN: 802 --- 11/13/2023 10:34:12 AM --- KDI008570--- KDI Invoice#: [KDI008570] has been to AQ Reference Number [KDI008570]
- SSN: 802 --- 11/13/2023 10:34:12 AM --- KDI008570--- Customer Reference: [KDI008570] Invetory ID: VISITVT Qty: 1 Unit Price: 930 Description: DEP 11.06.23 PAYMENT FOR VARIOUS PARKING OCT 28, 2023 (SATURDAY) (not encoded) Line Amount: 930
- SSN: 802 --- 11/13/2023 10:34:14 AM --- KDI008570--- detail record posted [using Inventory: VISITVT]
- SSN: 802 --- 11/13/2023 10:34:19 AM --- KDI008570--- Document is RELEASED
- SSN: 802 --- 11/13/2023 10:34:19 AM --- KDI008570--- Success. Marking Header STATUS = 1
- SSN: 802 --- 11/13/2023 10:34:19 AM --- KDI008570--- Porting of Invoice [KDI008570] completed
- SSN: 802 --- 11/13/2023 10:34:19 AM --- KDI008570--- Signed-out from Acumatica
- SSN: 802 --- 11/13/2023 10:34:19 AM --- KDI008570--- -Done-
- End of audit trail
- Errors: 0