Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008601
- SSN: 0 --- 11/23/2023 3:44:02 PM --- KDI008601--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/23/2023 3:44:02 PM --- KDI008601--- Received PMS request to port bill: [KDI008601] from client IP: [192.168.1.167]
- SSN: 835 --- 11/23/2023 3:44:02 PM --- KDI008601--- Validating header records of found bill: [KDI008601]
- SSN: 835 --- 11/23/2023 3:44:02 PM --- KDI008601--- Validating details of found bill: [KDI008601]
- SSN: 835 --- 11/23/2023 3:44:02 PM --- KDI008601--- Signed-on to Acumatica
- SSN: 835 --- 11/23/2023 3:44:02 PM --- KDI008601--- Posting KDI Invoice#: [KDI008601] to AQ (CAS Series Nbr.: KDI008601)
- SSN: 835 --- 11/23/2023 3:44:08 PM --- KDI008601--- KDI Invoice#: [KDI008601] has been to AQ Reference Number [KDI008601]
- SSN: 835 --- 11/23/2023 3:44:08 PM --- KDI008601--- Customer Reference: [KDI008601] Invetory ID: OTHERINCKDI Qty: 1 Unit Price: 720 Description: VARIOUS VISITORS PARKING FOR NOVEMBER 18, 2023 (SATURDAY) (not encoded) Line Amount: 720
- SSN: 835 --- 11/23/2023 3:44:08 PM --- KDI008601--- detail record posted [using Inventory: OTHERINCKDI]
- SSN: 835 --- 11/23/2023 3:44:13 PM --- KDI008601--- Document is RELEASED
- SSN: 835 --- 11/23/2023 3:44:13 PM --- KDI008601--- Success. Marking Header STATUS = 1
- SSN: 835 --- 11/23/2023 3:44:13 PM --- KDI008601--- Porting of Invoice [KDI008601] completed
- SSN: 835 --- 11/23/2023 3:44:13 PM --- KDI008601--- Signed-out from Acumatica
- SSN: 835 --- 11/23/2023 3:44:13 PM --- KDI008601--- -Done-
- End of audit trail
- Errors: 0