Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008598
- SSN: 0 --- 11/17/2023 11:34:25 AM --- KDI008598--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/17/2023 11:34:25 AM --- KDI008598--- Received PMS request to port bill: [KDI008598] from client IP: [192.168.1.167]
- SSN: 817 --- 11/17/2023 11:34:25 AM --- KDI008598--- Validating header records of found bill: [KDI008598]
- SSN: 817 --- 11/17/2023 11:34:25 AM --- KDI008598--- Validating details of found bill: [KDI008598]
- SSN: 817 --- 11/17/2023 11:34:25 AM --- KDI008598--- Signed-on to Acumatica
- SSN: 817 --- 11/17/2023 11:34:25 AM --- KDI008598--- Posting KDI Invoice#: [KDI008598] to AQ (CAS Series Nbr.: KDI008598)
- SSN: 817 --- 11/17/2023 11:34:30 AM --- KDI008598--- KDI Invoice#: [KDI008598] has been to AQ Reference Number [KDI008598]
- SSN: 817 --- 11/17/2023 11:34:30 AM --- KDI008598--- Customer Reference: [KDI008598] Invetory ID: VISITVT Qty: 1 Unit Price: 2240 Description: DEP 11.10.23 PAYMENT FOR VARIOUS VISITORS PARKING NOV 08, 2023 (WEDNESDAY) (not encoded) Line Amount: 2240
- SSN: 817 --- 11/17/2023 11:34:31 AM --- KDI008598--- detail record posted [using Inventory: VISITVT]
- SSN: 817 --- 11/17/2023 11:34:36 AM --- KDI008598--- Document is RELEASED
- SSN: 817 --- 11/17/2023 11:34:36 AM --- KDI008598--- Success. Marking Header STATUS = 1
- SSN: 817 --- 11/17/2023 11:34:36 AM --- KDI008598--- Porting of Invoice [KDI008598] completed
- SSN: 817 --- 11/17/2023 11:34:36 AM --- KDI008598--- Signed-out from Acumatica
- SSN: 817 --- 11/17/2023 11:34:36 AM --- KDI008598--- -Done-
- End of audit trail
- Errors: 0