Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008572
- SSN: 0 --- 11/10/2023 1:28:33 PM --- KDI008572--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/10/2023 1:28:33 PM --- KDI008572--- Received PMS request to port bill: [KDI008572] from client IP: [192.168.1.167]
- SSN: 783 --- 11/10/2023 1:28:33 PM --- KDI008572--- Validating header records of found bill: [KDI008572]
- SSN: 783 --- 11/10/2023 1:28:33 PM --- KDI008572--- Validating details of found bill: [KDI008572]
- SSN: 783 --- 11/10/2023 1:28:34 PM --- KDI008572--- Signed-on to Acumatica
- SSN: 783 --- 11/10/2023 1:28:34 PM --- KDI008572--- Posting KDI Invoice#: [KDI008572] to AQ (CAS Series Nbr.: KDI008572)
- SSN: 783 --- 11/10/2023 1:28:58 PM --- KDI008572--- KDI Invoice#: [KDI008572] has been to AQ Reference Number [KDI008572]
- SSN: 783 --- 11/10/2023 1:28:58 PM --- KDI008572--- Customer Reference: [KDI008572] Invetory ID: VISITVT Qty: 1 Unit Price: 1660 Description: DEP 11.09.23 PAYMENT FOR VARIOUS VISITORS PARKING NOV 03, 2023 (FRIDAY) (not encoded) Line Amount: 1660
- SSN: 783 --- 11/10/2023 1:28:59 PM --- KDI008572--- detail record posted [using Inventory: VISITVT]
- SSN: 783 --- 11/10/2023 1:29:04 PM --- KDI008572--- Document is RELEASED
- SSN: 783 --- 11/10/2023 1:29:04 PM --- KDI008572--- Success. Marking Header STATUS = 1
- SSN: 783 --- 11/10/2023 1:29:04 PM --- KDI008572--- Porting of Invoice [KDI008572] completed
- SSN: 783 --- 11/10/2023 1:29:04 PM --- KDI008572--- Signed-out from Acumatica
- SSN: 783 --- 11/10/2023 1:29:04 PM --- KDI008572--- -Done-
- End of audit trail
- Errors: 0