Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008593
- SSN: 0 --- 11/17/2023 11:35:23 AM --- KDI008593--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/17/2023 11:35:23 AM --- KDI008593--- Received PMS request to port bill: [KDI008593] from client IP: [192.168.1.167]
- SSN: 821 --- 11/17/2023 11:35:23 AM --- KDI008593--- Validating header records of found bill: [KDI008593]
- SSN: 821 --- 11/17/2023 11:35:23 AM --- KDI008593--- Validating details of found bill: [KDI008593]
- SSN: 821 --- 11/17/2023 11:35:24 AM --- KDI008593--- Signed-on to Acumatica
- SSN: 821 --- 11/17/2023 11:35:24 AM --- KDI008593--- Posting KDI Invoice#: [KDI008593] to AQ (CAS Series Nbr.: KDI008593)
- SSN: 821 --- 11/17/2023 11:35:29 AM --- KDI008593--- KDI Invoice#: [KDI008593] has been to AQ Reference Number [KDI008593]
- SSN: 821 --- 11/17/2023 11:35:29 AM --- KDI008593--- Customer Reference: [KDI008593] Invetory ID: VISITVT Qty: 1 Unit Price: 2440 Description: DEP 11.17.23 PAYMENT FOR VARIOUS VISITORS PARKING NOV 14, 2023 (TUESDAY) (not encoded) Line Amount: 2440
- SSN: 821 --- 11/17/2023 11:35:29 AM --- KDI008593--- detail record posted [using Inventory: VISITVT]
- SSN: 821 --- 11/17/2023 11:35:34 AM --- KDI008593--- Document is RELEASED
- SSN: 821 --- 11/17/2023 11:35:34 AM --- KDI008593--- Success. Marking Header STATUS = 1
- SSN: 821 --- 11/17/2023 11:35:34 AM --- KDI008593--- Porting of Invoice [KDI008593] completed
- SSN: 821 --- 11/17/2023 11:35:34 AM --- KDI008593--- Signed-out from Acumatica
- SSN: 821 --- 11/17/2023 11:35:34 AM --- KDI008593--- -Done-
- End of audit trail
- Errors: 0