Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008596
- SSN: 0 --- 11/17/2023 11:35:09 AM --- KDI008596--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/17/2023 11:35:09 AM --- KDI008596--- Received PMS request to port bill: [KDI008596] from client IP: [192.168.1.167]
- SSN: 820 --- 11/17/2023 11:35:09 AM --- KDI008596--- Validating header records of found bill: [KDI008596]
- SSN: 820 --- 11/17/2023 11:35:09 AM --- KDI008596--- Validating details of found bill: [KDI008596]
- SSN: 820 --- 11/17/2023 11:35:09 AM --- KDI008596--- Signed-on to Acumatica
- SSN: 820 --- 11/17/2023 11:35:09 AM --- KDI008596--- Posting KDI Invoice#: [KDI008596] to AQ (CAS Series Nbr.: KDI008596)
- SSN: 820 --- 11/17/2023 11:35:14 AM --- KDI008596--- KDI Invoice#: [KDI008596] has been to AQ Reference Number [KDI008596]
- SSN: 820 --- 11/17/2023 11:35:14 AM --- KDI008596--- Customer Reference: [KDI008596] Invetory ID: VISITVT Qty: 1 Unit Price: 2240 Description: DEP 11.17.23 PAYMENT FOR VARIOUS VISITORS PARKING NOV 10, 2023 (FRIDAY) (not encoded) Line Amount: 2240
- SSN: 820 --- 11/17/2023 11:35:15 AM --- KDI008596--- detail record posted [using Inventory: VISITVT]
- SSN: 820 --- 11/17/2023 11:35:20 AM --- KDI008596--- Document is RELEASED
- SSN: 820 --- 11/17/2023 11:35:20 AM --- KDI008596--- Success. Marking Header STATUS = 1
- SSN: 820 --- 11/17/2023 11:35:20 AM --- KDI008596--- Porting of Invoice [KDI008596] completed
- SSN: 820 --- 11/17/2023 11:35:20 AM --- KDI008596--- Signed-out from Acumatica
- SSN: 820 --- 11/17/2023 11:35:20 AM --- KDI008596--- -Done-
- End of audit trail
- Errors: 0