Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008609
- SSN: 0 --- 11/23/2023 3:43:17 PM --- KDI008609--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/23/2023 3:43:17 PM --- KDI008609--- Received PMS request to port bill: [KDI008609] from client IP: [192.168.1.167]
- SSN: 832 --- 11/23/2023 3:43:17 PM --- KDI008609--- Validating header records of found bill: [KDI008609]
- SSN: 832 --- 11/23/2023 3:43:17 PM --- KDI008609--- Validating details of found bill: [KDI008609]
- SSN: 832 --- 11/23/2023 3:43:18 PM --- KDI008609--- Signed-on to Acumatica
- SSN: 832 --- 11/23/2023 3:43:18 PM --- KDI008609--- Posting KDI Invoice#: [KDI008609] to AQ (CAS Series Nbr.: KDI008609)
- SSN: 832 --- 11/23/2023 3:43:23 PM --- KDI008609--- KDI Invoice#: [KDI008609] has been to AQ Reference Number [KDI008609]
- SSN: 832 --- 11/23/2023 3:43:23 PM --- KDI008609--- Customer Reference: [KDI008609] Invetory ID: VISITVT Qty: 1 Unit Price: 2860 Description: VARIOUS VISITORS PARKING FOR NOVEMBER 20, 2023 (MONDAY) (not encoded) Line Amount: 2860
- SSN: 832 --- 11/23/2023 3:43:25 PM --- KDI008609--- detail record posted [using Inventory: VISITVT]
- SSN: 832 --- 11/23/2023 3:43:29 PM --- KDI008609--- Document is RELEASED
- SSN: 832 --- 11/23/2023 3:43:29 PM --- KDI008609--- Success. Marking Header STATUS = 1
- SSN: 832 --- 11/23/2023 3:43:29 PM --- KDI008609--- Porting of Invoice [KDI008609] completed
- SSN: 832 --- 11/23/2023 3:43:29 PM --- KDI008609--- Signed-out from Acumatica
- SSN: 832 --- 11/23/2023 3:43:29 PM --- KDI008609--- -Done-
- End of audit trail
- Errors: 0