Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008571
- SSN: 0 --- 11/10/2023 1:29:08 PM --- KDI008571--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/10/2023 1:29:08 PM --- KDI008571--- Received PMS request to port bill: [KDI008571] from client IP: [192.168.1.167]
- SSN: 784 --- 11/10/2023 1:29:08 PM --- KDI008571--- Validating header records of found bill: [KDI008571]
- SSN: 784 --- 11/10/2023 1:29:08 PM --- KDI008571--- Validating details of found bill: [KDI008571]
- SSN: 784 --- 11/10/2023 1:29:08 PM --- KDI008571--- Signed-on to Acumatica
- SSN: 784 --- 11/10/2023 1:29:08 PM --- KDI008571--- Posting KDI Invoice#: [KDI008571] to AQ (CAS Series Nbr.: KDI008571)
- SSN: 784 --- 11/10/2023 1:29:33 PM --- KDI008571--- KDI Invoice#: [KDI008571] has been to AQ Reference Number [KDI008571]
- SSN: 784 --- 11/10/2023 1:29:33 PM --- KDI008571--- Customer Reference: [KDI008571] Invetory ID: VISITVT Qty: 1 Unit Price: 1360 Description: DEP 11.06.23 PAYMENT FOR VARIOUS PARKING OCT 31, 2023 (TUESDAY) (not encoded) Line Amount: 1360
- SSN: 784 --- 11/10/2023 1:29:33 PM --- KDI008571--- detail record posted [using Inventory: VISITVT]
- SSN: 784 --- 11/10/2023 1:29:38 PM --- KDI008571--- Document is RELEASED
- SSN: 784 --- 11/10/2023 1:29:38 PM --- KDI008571--- Success. Marking Header STATUS = 1
- SSN: 784 --- 11/10/2023 1:29:38 PM --- KDI008571--- Porting of Invoice [KDI008571] completed
- SSN: 784 --- 11/10/2023 1:29:38 PM --- KDI008571--- Signed-out from Acumatica
- SSN: 784 --- 11/10/2023 1:29:38 PM --- KDI008571--- -Done-
- End of audit trail
- Errors: 0