Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008592
- SSN: 0 --- 11/17/2023 11:35:38 AM --- KDI008592--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/17/2023 11:35:38 AM --- KDI008592--- Received PMS request to port bill: [KDI008592] from client IP: [192.168.1.167]
- SSN: 822 --- 11/17/2023 11:35:38 AM --- KDI008592--- Validating header records of found bill: [KDI008592]
- SSN: 822 --- 11/17/2023 11:35:38 AM --- KDI008592--- Validating details of found bill: [KDI008592]
- SSN: 822 --- 11/17/2023 11:35:39 AM --- KDI008592--- Signed-on to Acumatica
- SSN: 822 --- 11/17/2023 11:35:39 AM --- KDI008592--- Posting KDI Invoice#: [KDI008592] to AQ (CAS Series Nbr.: KDI008592)
- SSN: 822 --- 11/17/2023 11:35:44 AM --- KDI008592--- KDI Invoice#: [KDI008592] has been to AQ Reference Number [KDI008592]
- SSN: 822 --- 11/17/2023 11:35:44 AM --- KDI008592--- Customer Reference: [KDI008592] Invetory ID: VISITVT Qty: 1 Unit Price: 2180 Description: DEP 11.17.23 PAYMENT FOR VARIOUS VISITORS PARKING NOV 15, 2023 (WEDNESDAY) (not encoded) Line Amount: 2180
- SSN: 822 --- 11/17/2023 11:35:44 AM --- KDI008592--- detail record posted [using Inventory: VISITVT]
- SSN: 822 --- 11/17/2023 11:35:49 AM --- KDI008592--- Document is RELEASED
- SSN: 822 --- 11/17/2023 11:35:49 AM --- KDI008592--- Success. Marking Header STATUS = 1
- SSN: 822 --- 11/17/2023 11:35:49 AM --- KDI008592--- Porting of Invoice [KDI008592] completed
- SSN: 822 --- 11/17/2023 11:35:49 AM --- KDI008592--- Signed-out from Acumatica
- SSN: 822 --- 11/17/2023 11:35:49 AM --- KDI008592--- -Done-
- End of audit trail
- Errors: 0