Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008594
- SSN: 0 --- 11/17/2023 11:34:54 AM --- KDI008594--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/17/2023 11:34:54 AM --- KDI008594--- Received PMS request to port bill: [KDI008594] from client IP: [192.168.1.167]
- SSN: 819 --- 11/17/2023 11:34:54 AM --- KDI008594--- Validating header records of found bill: [KDI008594]
- SSN: 819 --- 11/17/2023 11:34:54 AM --- KDI008594--- Validating details of found bill: [KDI008594]
- SSN: 819 --- 11/17/2023 11:34:54 AM --- KDI008594--- Signed-on to Acumatica
- SSN: 819 --- 11/17/2023 11:34:55 AM --- KDI008594--- Posting KDI Invoice#: [KDI008594] to AQ (CAS Series Nbr.: KDI008594)
- SSN: 819 --- 11/17/2023 11:35:00 AM --- KDI008594--- KDI Invoice#: [KDI008594] has been to AQ Reference Number [KDI008594]
- SSN: 819 --- 11/17/2023 11:35:00 AM --- KDI008594--- Customer Reference: [KDI008594] Invetory ID: VISITVT Qty: 1 Unit Price: 2440 Description: DEP 11.17.23 PAYMENT FOR VARIOUS VISITORS PARKING NOV 13, 2023 (MONDAY) (not encoded) Line Amount: 2440
- SSN: 819 --- 11/17/2023 11:35:00 AM --- KDI008594--- detail record posted [using Inventory: VISITVT]
- SSN: 819 --- 11/17/2023 11:35:05 AM --- KDI008594--- Document is RELEASED
- SSN: 819 --- 11/17/2023 11:35:05 AM --- KDI008594--- Success. Marking Header STATUS = 1
- SSN: 819 --- 11/17/2023 11:35:05 AM --- KDI008594--- Porting of Invoice [KDI008594] completed
- SSN: 819 --- 11/17/2023 11:35:05 AM --- KDI008594--- Signed-out from Acumatica
- SSN: 819 --- 11/17/2023 11:35:05 AM --- KDI008594--- -Done-
- End of audit trail
- Errors: 0