Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008595
- SSN: 0 --- 11/17/2023 11:34:39 AM --- KDI008595--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/17/2023 11:34:39 AM --- KDI008595--- Received PMS request to port bill: [KDI008595] from client IP: [192.168.1.167]
- SSN: 818 --- 11/17/2023 11:34:39 AM --- KDI008595--- Validating header records of found bill: [KDI008595]
- SSN: 818 --- 11/17/2023 11:34:39 AM --- KDI008595--- Validating details of found bill: [KDI008595]
- SSN: 818 --- 11/17/2023 11:34:40 AM --- KDI008595--- Signed-on to Acumatica
- SSN: 818 --- 11/17/2023 11:34:40 AM --- KDI008595--- Posting KDI Invoice#: [KDI008595] to AQ (CAS Series Nbr.: KDI008595)
- SSN: 818 --- 11/17/2023 11:34:45 AM --- KDI008595--- KDI Invoice#: [KDI008595] has been to AQ Reference Number [KDI008595]
- SSN: 818 --- 11/17/2023 11:34:45 AM --- KDI008595--- Customer Reference: [KDI008595] Invetory ID: VISITVT Qty: 1 Unit Price: 720 Description: DEP 11.17.23 PAYMENT FOR VARIOUS VISITORS PARKING NOV 11, 2023 (SATURDAY) (not encoded) Line Amount: 720
- SSN: 818 --- 11/17/2023 11:34:45 AM --- KDI008595--- detail record posted [using Inventory: VISITVT]
- SSN: 818 --- 11/17/2023 11:34:50 AM --- KDI008595--- Document is RELEASED
- SSN: 818 --- 11/17/2023 11:34:50 AM --- KDI008595--- Success. Marking Header STATUS = 1
- SSN: 818 --- 11/17/2023 11:34:50 AM --- KDI008595--- Porting of Invoice [KDI008595] completed
- SSN: 818 --- 11/17/2023 11:34:50 AM --- KDI008595--- Signed-out from Acumatica
- SSN: 818 --- 11/17/2023 11:34:50 AM --- KDI008595--- -Done-
- End of audit trail
- Errors: 0