Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008610
- SSN: 0 --- 11/23/2023 3:43:32 PM --- KDI008610--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/23/2023 3:43:32 PM --- KDI008610--- Received PMS request to port bill: [KDI008610] from client IP: [192.168.1.167]
- SSN: 833 --- 11/23/2023 3:43:32 PM --- KDI008610--- Validating header records of found bill: [KDI008610]
- SSN: 833 --- 11/23/2023 3:43:32 PM --- KDI008610--- Validating details of found bill: [KDI008610]
- SSN: 833 --- 11/23/2023 3:43:33 PM --- KDI008610--- Signed-on to Acumatica
- SSN: 833 --- 11/23/2023 3:43:33 PM --- KDI008610--- Posting KDI Invoice#: [KDI008610] to AQ (CAS Series Nbr.: KDI008610)
- SSN: 833 --- 11/23/2023 3:43:38 PM --- KDI008610--- KDI Invoice#: [KDI008610] has been to AQ Reference Number [KDI008610]
- SSN: 833 --- 11/23/2023 3:43:38 PM --- KDI008610--- Customer Reference: [KDI008610] Invetory ID: VISITVT Qty: 1 Unit Price: 2300 Description: VARIOUS VISITORS PARKING FOR NOVEMBER 21, 2023 (TUESDAY) (not encoded) Line Amount: 2300
- SSN: 833 --- 11/23/2023 3:43:38 PM --- KDI008610--- detail record posted [using Inventory: VISITVT]
- SSN: 833 --- 11/23/2023 3:43:43 PM --- KDI008610--- Document is RELEASED
- SSN: 833 --- 11/23/2023 3:43:43 PM --- KDI008610--- Success. Marking Header STATUS = 1
- SSN: 833 --- 11/23/2023 3:43:43 PM --- KDI008610--- Porting of Invoice [KDI008610] completed
- SSN: 833 --- 11/23/2023 3:43:43 PM --- KDI008610--- Signed-out from Acumatica
- SSN: 833 --- 11/23/2023 3:43:43 PM --- KDI008610--- -Done-
- End of audit trail
- Errors: 0