Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008603
- SSN: 0 --- 11/23/2023 3:44:17 PM --- KDI008603--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/23/2023 3:44:17 PM --- KDI008603--- Received PMS request to port bill: [KDI008603] from client IP: [192.168.1.167]
- SSN: 836 --- 11/23/2023 3:44:17 PM --- KDI008603--- Validating header records of found bill: [KDI008603]
- SSN: 836 --- 11/23/2023 3:44:17 PM --- KDI008603--- Validating details of found bill: [KDI008603]
- SSN: 836 --- 11/23/2023 3:44:17 PM --- KDI008603--- Signed-on to Acumatica
- SSN: 836 --- 11/23/2023 3:44:17 PM --- KDI008603--- Posting KDI Invoice#: [KDI008603] to AQ (CAS Series Nbr.: KDI008603)
- SSN: 836 --- 11/23/2023 3:44:22 PM --- KDI008603--- KDI Invoice#: [KDI008603] has been to AQ Reference Number [KDI008603]
- SSN: 836 --- 11/23/2023 3:44:22 PM --- KDI008603--- Customer Reference: [KDI008603] Invetory ID: VISITVT Qty: 1 Unit Price: 2300 Description: VARIOUS VISITORS PARKING FOR NOVEMBER 16, 2023 (THURSDAY) (not encoded) Line Amount: 2300
- SSN: 836 --- 11/23/2023 3:44:23 PM --- KDI008603--- detail record posted [using Inventory: VISITVT]
- SSN: 836 --- 11/23/2023 3:44:28 PM --- KDI008603--- Document is RELEASED
- SSN: 836 --- 11/23/2023 3:44:28 PM --- KDI008603--- Success. Marking Header STATUS = 1
- SSN: 836 --- 11/23/2023 3:44:28 PM --- KDI008603--- Porting of Invoice [KDI008603] completed
- SSN: 836 --- 11/23/2023 3:44:28 PM --- KDI008603--- Signed-out from Acumatica
- SSN: 836 --- 11/23/2023 3:44:28 PM --- KDI008603--- -Done-
- End of audit trail
- Errors: 0