Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008884
- SSN: 0 --- 12/12/2023 2:24:49 PM --- KDI008884--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/12/2023 2:24:49 PM --- KDI008884--- Received PMS request to port bill: [KDI008884] from client IP: [192.168.1.167]
- SSN: 1112 --- 12/12/2023 2:24:49 PM --- KDI008884--- Validating header records of found bill: [KDI008884]
- SSN: 1112 --- 12/12/2023 2:24:49 PM --- KDI008884--- Validating details of found bill: [KDI008884]
- SSN: 1112 --- 12/12/2023 2:24:50 PM --- KDI008884--- Signed-on to Acumatica
- SSN: 1112 --- 12/12/2023 2:24:50 PM --- KDI008884--- Posting KDI Invoice#: [KDI008884] to AQ (CAS Series Nbr.: KDI008884)
- SSN: 1112 --- 12/12/2023 2:24:55 PM --- KDI008884--- KDI Invoice#: [KDI008884] has been to AQ Reference Number [KDI008884]
- SSN: 1112 --- 12/12/2023 2:24:55 PM --- KDI008884--- Customer Reference: [KDI008884] Invetory ID: VISITVT Qty: 1 Unit Price: 1940 Description: VARIOUS VISITORS PARKING FOR DECEMBER 01, 2023 (FRIDAY) (not encoded) Line Amount: 1940
- SSN: 1112 --- 12/12/2023 2:24:55 PM --- KDI008884--- detail record posted [using Inventory: VISITVT]
- SSN: 1112 --- 12/12/2023 2:25:00 PM --- KDI008884--- Document is RELEASED
- SSN: 1112 --- 12/12/2023 2:25:00 PM --- KDI008884--- Success. Marking Header STATUS = 1
- SSN: 1112 --- 12/12/2023 2:25:00 PM --- KDI008884--- Porting of Invoice [KDI008884] completed
- SSN: 1112 --- 12/12/2023 2:25:00 PM --- KDI008884--- Signed-out from Acumatica
- SSN: 1112 --- 12/12/2023 2:25:00 PM --- KDI008884--- -Done-
- End of audit trail
- Errors: 0