Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008604
- SSN: 0 --- 11/23/2023 3:43:47 PM --- KDI008604--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/23/2023 3:43:47 PM --- KDI008604--- Received PMS request to port bill: [KDI008604] from client IP: [192.168.1.167]
- SSN: 834 --- 11/23/2023 3:43:47 PM --- KDI008604--- Validating header records of found bill: [KDI008604]
- SSN: 834 --- 11/23/2023 3:43:47 PM --- KDI008604--- Validating details of found bill: [KDI008604]
- SSN: 834 --- 11/23/2023 3:43:48 PM --- KDI008604--- Signed-on to Acumatica
- SSN: 834 --- 11/23/2023 3:43:48 PM --- KDI008604--- Posting KDI Invoice#: [KDI008604] to AQ (CAS Series Nbr.: KDI008604)
- SSN: 834 --- 11/23/2023 3:43:53 PM --- KDI008604--- KDI Invoice#: [KDI008604] has been to AQ Reference Number [KDI008604]
- SSN: 834 --- 11/23/2023 3:43:53 PM --- KDI008604--- Customer Reference: [KDI008604] Invetory ID: VISITVT Qty: 1 Unit Price: 2140 Description: VARIOUS VISITORS PARKING FOR NOVEMBER 17, 2023 (FRIDAY) (not encoded) Line Amount: 2140
- SSN: 834 --- 11/23/2023 3:43:53 PM --- KDI008604--- detail record posted [using Inventory: VISITVT]
- SSN: 834 --- 11/23/2023 3:43:58 PM --- KDI008604--- Document is RELEASED
- SSN: 834 --- 11/23/2023 3:43:58 PM --- KDI008604--- Success. Marking Header STATUS = 1
- SSN: 834 --- 11/23/2023 3:43:58 PM --- KDI008604--- Porting of Invoice [KDI008604] completed
- SSN: 834 --- 11/23/2023 3:43:58 PM --- KDI008604--- Signed-out from Acumatica
- SSN: 834 --- 11/23/2023 3:43:58 PM --- KDI008604--- -Done-
- End of audit trail
- Errors: 0