Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008574
- SSN: 0 --- 11/10/2023 1:27:09 PM --- KDI008574--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/10/2023 1:27:09 PM --- KDI008574--- Received PMS request to port bill: [KDI008574] from client IP: [192.168.1.167]
- SSN: 781 --- 11/10/2023 1:27:09 PM --- KDI008574--- Validating header records of found bill: [KDI008574]
- SSN: 781 --- 11/10/2023 1:27:09 PM --- KDI008574--- Validating details of found bill: [KDI008574]
- SSN: 781 --- 11/10/2023 1:27:10 PM --- KDI008574--- Signed-on to Acumatica
- SSN: 781 --- 11/10/2023 1:27:14 PM --- KDI008574--- Posting KDI Invoice#: [KDI008574] to AQ (CAS Series Nbr.: KDI008574)
- SSN: 781 --- 11/10/2023 1:27:47 PM --- KDI008574--- KDI Invoice#: [KDI008574] has been to AQ Reference Number [KDI008574]
- SSN: 781 --- 11/10/2023 1:27:47 PM --- KDI008574--- Customer Reference: [KDI008574] Invetory ID: VISITVT Qty: 1 Unit Price: 2500 Description: DEP 11.09.23 PAYMENT FOR VARIOUS VISITORS PARKING NOV 06, 2023 (MONDAY) (not encoded) Line Amount: 2500
- SSN: 781 --- 11/10/2023 1:27:48 PM --- KDI008574--- detail record posted [using Inventory: VISITVT]
- SSN: 781 --- 11/10/2023 1:27:53 PM --- KDI008574--- Document is RELEASED
- SSN: 781 --- 11/10/2023 1:27:53 PM --- KDI008574--- Success. Marking Header STATUS = 1
- SSN: 781 --- 11/10/2023 1:27:53 PM --- KDI008574--- Porting of Invoice [KDI008574] completed
- SSN: 781 --- 11/10/2023 1:27:53 PM --- KDI008574--- Signed-out from Acumatica
- SSN: 781 --- 11/10/2023 1:27:53 PM --- KDI008574--- -Done-
- End of audit trail
- Errors: 0