Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008573
- SSN: 0 --- 11/10/2023 1:27:58 PM --- KDI008573--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/10/2023 1:27:58 PM --- KDI008573--- Received PMS request to port bill: [KDI008573] from client IP: [192.168.1.167]
- SSN: 782 --- 11/10/2023 1:27:58 PM --- KDI008573--- Validating header records of found bill: [KDI008573]
- SSN: 782 --- 11/10/2023 1:27:58 PM --- KDI008573--- Validating details of found bill: [KDI008573]
- SSN: 782 --- 11/10/2023 1:27:59 PM --- KDI008573--- Signed-on to Acumatica
- SSN: 782 --- 11/10/2023 1:27:59 PM --- KDI008573--- Posting KDI Invoice#: [KDI008573] to AQ (CAS Series Nbr.: KDI008573)
- SSN: 782 --- 11/10/2023 1:28:24 PM --- KDI008573--- KDI Invoice#: [KDI008573] has been to AQ Reference Number [KDI008573]
- SSN: 782 --- 11/10/2023 1:28:24 PM --- KDI008573--- Customer Reference: [KDI008573] Invetory ID: VISITVT Qty: 1 Unit Price: 680 Description: DEP 11.09.23 PAYMENT FOR VARIOUS VISITORS PARKING NOV 04, 2023 (SATURDAY) (not encoded) Line Amount: 680
- SSN: 782 --- 11/10/2023 1:28:25 PM --- KDI008573--- detail record posted [using Inventory: VISITVT]
- SSN: 782 --- 11/10/2023 1:28:29 PM --- KDI008573--- Document is RELEASED
- SSN: 782 --- 11/10/2023 1:28:29 PM --- KDI008573--- Success. Marking Header STATUS = 1
- SSN: 782 --- 11/10/2023 1:28:29 PM --- KDI008573--- Porting of Invoice [KDI008573] completed
- SSN: 782 --- 11/10/2023 1:28:29 PM --- KDI008573--- Signed-out from Acumatica
- SSN: 782 --- 11/10/2023 1:28:29 PM --- KDI008573--- -Done-
- End of audit trail
- Errors: 0