Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008599
- SSN: 0 --- 11/17/2023 11:33:22 AM --- KDI008599--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/17/2023 11:33:22 AM --- KDI008599--- Received PMS request to port bill: [KDI008599] from client IP: [192.168.1.167]
- SSN: 815 --- 11/17/2023 11:33:22 AM --- KDI008599--- Validating header records of found bill: [KDI008599]
- SSN: 815 --- 11/17/2023 11:33:22 AM --- KDI008599--- Validating details of found bill: [KDI008599]
- SSN: 815 --- 11/17/2023 11:33:24 AM --- KDI008599--- Signed-on to Acumatica
- SSN: 815 --- 11/17/2023 11:33:24 AM --- KDI008599--- Posting KDI Invoice#: [KDI008599] to AQ (CAS Series Nbr.: KDI008599)
- SSN: 815 --- 11/17/2023 11:33:29 AM --- KDI008599--- KDI Invoice#: [KDI008599] has been to AQ Reference Number [KDI008599]
- SSN: 815 --- 11/17/2023 11:33:29 AM --- KDI008599--- Customer Reference: [KDI008599] Invetory ID: VISITVT Qty: 1 Unit Price: 2160 Description: DEP 11.10.23 PAYMENT FOR VARIOUS VISITORS PARKING NOV 09, 2023 (THURSDAY) (not encoded) Line Amount: 2160
- SSN: 815 --- 11/17/2023 11:33:30 AM --- KDI008599--- detail record posted [using Inventory: VISITVT]
- SSN: 815 --- 11/17/2023 11:33:34 AM --- KDI008599--- Document is RELEASED
- SSN: 815 --- 11/17/2023 11:33:34 AM --- KDI008599--- Success. Marking Header STATUS = 1
- SSN: 815 --- 11/17/2023 11:33:34 AM --- KDI008599--- Porting of Invoice [KDI008599] completed
- SSN: 815 --- 11/17/2023 11:33:34 AM --- KDI008599--- Signed-out from Acumatica
- SSN: 815 --- 11/17/2023 11:33:34 AM --- KDI008599--- -Done-
- End of audit trail
- Errors: 0