Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008886
- SSN: 0 --- 12/12/2023 2:25:19 PM --- KDI008886--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/12/2023 2:25:19 PM --- KDI008886--- Received PMS request to port bill: [KDI008886] from client IP: [192.168.1.167]
- SSN: 1114 --- 12/12/2023 2:25:19 PM --- KDI008886--- Validating header records of found bill: [KDI008886]
- SSN: 1114 --- 12/12/2023 2:25:19 PM --- KDI008886--- Validating details of found bill: [KDI008886]
- SSN: 1114 --- 12/12/2023 2:25:19 PM --- KDI008886--- Signed-on to Acumatica
- SSN: 1114 --- 12/12/2023 2:25:19 PM --- KDI008886--- Posting KDI Invoice#: [KDI008886] to AQ (CAS Series Nbr.: KDI008886)
- SSN: 1114 --- 12/12/2023 2:25:24 PM --- KDI008886--- KDI Invoice#: [KDI008886] has been to AQ Reference Number [KDI008886]
- SSN: 1114 --- 12/12/2023 2:25:24 PM --- KDI008886--- Customer Reference: [KDI008886] Invetory ID: VISITVT Qty: 1 Unit Price: 1860 Description: VARIOUS VISITORS PARKING FOR DECEMBER 04, 2023 (MONDAY) (not encoded) Line Amount: 1860
- SSN: 1114 --- 12/12/2023 2:25:25 PM --- KDI008886--- detail record posted [using Inventory: VISITVT]
- SSN: 1114 --- 12/12/2023 2:25:30 PM --- KDI008886--- Document is RELEASED
- SSN: 1114 --- 12/12/2023 2:25:30 PM --- KDI008886--- Success. Marking Header STATUS = 1
- SSN: 1114 --- 12/12/2023 2:25:30 PM --- KDI008886--- Porting of Invoice [KDI008886] completed
- SSN: 1114 --- 12/12/2023 2:25:30 PM --- KDI008886--- Signed-out from Acumatica
- SSN: 1114 --- 12/12/2023 2:25:30 PM --- KDI008886--- -Done-
- End of audit trail
- Errors: 0