Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008899
- SSN: 0 --- 12/20/2023 3:53:18 PM --- KDI008899--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/20/2023 3:53:18 PM --- KDI008899--- Received PMS request to port bill: [KDI008899] from client IP: [192.168.1.167]
- SSN: 1239 --- 12/20/2023 3:53:18 PM --- KDI008899--- Validating header records of found bill: [KDI008899]
- SSN: 1239 --- 12/20/2023 3:53:18 PM --- KDI008899--- Validating details of found bill: [KDI008899]
- SSN: 1239 --- 12/20/2023 3:53:19 PM --- KDI008899--- Signed-on to Acumatica
- SSN: 1239 --- 12/20/2023 3:53:22 PM --- KDI008899--- Posting KDI Invoice#: [KDI008899] to AQ (CAS Series Nbr.: KDI008899)
- SSN: 1239 --- 12/20/2023 3:53:27 PM --- KDI008899--- KDI Invoice#: [KDI008899] has been to AQ Reference Number [KDI008899]
- SSN: 1239 --- 12/20/2023 3:53:27 PM --- KDI008899--- Customer Reference: [KDI008899] Invetory ID: VISITVT Qty: 1 Unit Price: 1720 Description: VARIOUS VISITORS PARKING FOR DECEMBER 05, 2023 (TUESDAY) (not encoded) Line Amount: 1720
- SSN: 1239 --- 12/20/2023 3:53:28 PM --- KDI008899--- detail record posted [using Inventory: VISITVT]
- SSN: 1239 --- 12/20/2023 3:53:33 PM --- KDI008899--- Document is RELEASED
- SSN: 1239 --- 12/20/2023 3:53:33 PM --- KDI008899--- Success. Marking Header STATUS = 1
- SSN: 1239 --- 12/20/2023 3:53:33 PM --- KDI008899--- Porting of Invoice [KDI008899] completed
- SSN: 1239 --- 12/20/2023 3:53:33 PM --- KDI008899--- Signed-out from Acumatica
- SSN: 1239 --- 12/20/2023 3:53:33 PM --- KDI008899--- -Done-
- End of audit trail
- Errors: 0