Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008733
- SSN: 0 --- 11/29/2023 10:44:57 AM --- KDI008733--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/29/2023 10:44:57 AM --- KDI008733--- Received PMS request to port bill: [KDI008733] from client IP: [192.168.1.167]
- SSN: 960 --- 11/29/2023 10:44:57 AM --- KDI008733--- Validating header records of found bill: [KDI008733]
- SSN: 960 --- 11/29/2023 10:44:57 AM --- KDI008733--- Validating details of found bill: [KDI008733]
- SSN: 960 --- 11/29/2023 10:44:58 AM --- KDI008733--- Signed-on to Acumatica
- SSN: 960 --- 11/29/2023 10:44:58 AM --- KDI008733--- Posting KDI Invoice#: [KDI008733] to AQ (CAS Series Nbr.: KDI008733)
- SSN: 960 --- 11/29/2023 10:45:03 AM --- KDI008733--- KDI Invoice#: [KDI008733] has been to AQ Reference Number [KDI008733]
- SSN: 960 --- 11/29/2023 10:45:03 AM --- KDI008733--- Customer Reference: [KDI008733] Invetory ID: VISITVT Qty: 1 Unit Price: 840 Description: VARIOUS VISITORS PARKING FOR NOVEMBER 25, 2023 (SATURDAY) (not encoded) Line Amount: 840
- SSN: 960 --- 11/29/2023 10:45:03 AM --- KDI008733--- detail record posted [using Inventory: VISITVT]
- SSN: 960 --- 11/29/2023 10:45:08 AM --- KDI008733--- Document is RELEASED
- SSN: 960 --- 11/29/2023 10:45:08 AM --- KDI008733--- Success. Marking Header STATUS = 1
- SSN: 960 --- 11/29/2023 10:45:08 AM --- KDI008733--- Porting of Invoice [KDI008733] completed
- SSN: 960 --- 11/29/2023 10:45:08 AM --- KDI008733--- Signed-out from Acumatica
- SSN: 960 --- 11/29/2023 10:45:08 AM --- KDI008733--- -Done-
- End of audit trail
- Errors: 0