Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008597
- SSN: 0 --- 11/17/2023 11:34:10 AM --- KDI008597--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/17/2023 11:34:10 AM --- KDI008597--- Received PMS request to port bill: [KDI008597] from client IP: [192.168.1.167]
- SSN: 816 --- 11/17/2023 11:34:10 AM --- KDI008597--- Validating header records of found bill: [KDI008597]
- SSN: 816 --- 11/17/2023 11:34:10 AM --- KDI008597--- Validating details of found bill: [KDI008597]
- SSN: 816 --- 11/17/2023 11:34:10 AM --- KDI008597--- Signed-on to Acumatica
- SSN: 816 --- 11/17/2023 11:34:10 AM --- KDI008597--- Posting KDI Invoice#: [KDI008597] to AQ (CAS Series Nbr.: KDI008597)
- SSN: 816 --- 11/17/2023 11:34:15 AM --- KDI008597--- KDI Invoice#: [KDI008597] has been to AQ Reference Number [KDI008597]
- SSN: 816 --- 11/17/2023 11:34:15 AM --- KDI008597--- Customer Reference: [KDI008597] Invetory ID: VISITVT Qty: 1 Unit Price: 2140 Description: DEP 11.10.23 PAYMENT FOR VARIOUS VISITORS PARKING NOV 07, 2023 (TUESDAY) (not encoded) Line Amount: 2140
- SSN: 816 --- 11/17/2023 11:34:16 AM --- KDI008597--- detail record posted [using Inventory: VISITVT]
- SSN: 816 --- 11/17/2023 11:34:21 AM --- KDI008597--- Document is RELEASED
- SSN: 816 --- 11/17/2023 11:34:21 AM --- KDI008597--- Success. Marking Header STATUS = 1
- SSN: 816 --- 11/17/2023 11:34:21 AM --- KDI008597--- Porting of Invoice [KDI008597] completed
- SSN: 816 --- 11/17/2023 11:34:21 AM --- KDI008597--- Signed-out from Acumatica
- SSN: 816 --- 11/17/2023 11:34:21 AM --- KDI008597--- -Done-
- End of audit trail
- Errors: 0