Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008885
- SSN: 0 --- 12/12/2023 2:25:04 PM --- KDI008885--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/12/2023 2:25:04 PM --- KDI008885--- Received PMS request to port bill: [KDI008885] from client IP: [192.168.1.167]
- SSN: 1113 --- 12/12/2023 2:25:04 PM --- KDI008885--- Validating header records of found bill: [KDI008885]
- SSN: 1113 --- 12/12/2023 2:25:04 PM --- KDI008885--- Validating details of found bill: [KDI008885]
- SSN: 1113 --- 12/12/2023 2:25:04 PM --- KDI008885--- Signed-on to Acumatica
- SSN: 1113 --- 12/12/2023 2:25:04 PM --- KDI008885--- Posting KDI Invoice#: [KDI008885] to AQ (CAS Series Nbr.: KDI008885)
- SSN: 1113 --- 12/12/2023 2:25:10 PM --- KDI008885--- KDI Invoice#: [KDI008885] has been to AQ Reference Number [KDI008885]
- SSN: 1113 --- 12/12/2023 2:25:10 PM --- KDI008885--- Customer Reference: [KDI008885] Invetory ID: VISITVT Qty: 1 Unit Price: 760 Description: VARIOUS VISITORS PARKING FOR DECEMBER 02, 2023 (SATURDAY) (not encoded) Line Amount: 760
- SSN: 1113 --- 12/12/2023 2:25:10 PM --- KDI008885--- detail record posted [using Inventory: VISITVT]
- SSN: 1113 --- 12/12/2023 2:25:15 PM --- KDI008885--- Document is RELEASED
- SSN: 1113 --- 12/12/2023 2:25:15 PM --- KDI008885--- Success. Marking Header STATUS = 1
- SSN: 1113 --- 12/12/2023 2:25:15 PM --- KDI008885--- Porting of Invoice [KDI008885] completed
- SSN: 1113 --- 12/12/2023 2:25:15 PM --- KDI008885--- Signed-out from Acumatica
- SSN: 1113 --- 12/12/2023 2:25:15 PM --- KDI008885--- -Done-
- End of audit trail
- Errors: 0