Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009016
- SSN: 0 --- 12/20/2023 3:55:05 PM --- KDI009016--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/20/2023 3:55:05 PM --- KDI009016--- Received PMS request to port bill: [KDI009016] from client IP: [192.168.1.167]
- SSN: 1246 --- 12/20/2023 3:55:05 PM --- KDI009016--- Validating header records of found bill: [KDI009016]
- SSN: 1246 --- 12/20/2023 3:55:05 PM --- KDI009016--- Validating details of found bill: [KDI009016]
- SSN: 1246 --- 12/20/2023 3:55:06 PM --- KDI009016--- Signed-on to Acumatica
- SSN: 1246 --- 12/20/2023 3:55:06 PM --- KDI009016--- Posting KDI Invoice#: [KDI009016] to AQ (CAS Series Nbr.: KDI009016)
- SSN: 1246 --- 12/20/2023 3:55:11 PM --- KDI009016--- KDI Invoice#: [KDI009016] has been to AQ Reference Number [KDI009016]
- SSN: 1246 --- 12/20/2023 3:55:11 PM --- KDI009016--- Customer Reference: [KDI009016] Invetory ID: VISITVT Qty: 1 Unit Price: 1800 Description: VARIOUS VISITORS PARKING FOR DECEMBER 13, 2023 (WEDNESDAY) (not encoded) Line Amount: 1800
- SSN: 1246 --- 12/20/2023 3:55:11 PM --- KDI009016--- detail record posted [using Inventory: VISITVT]
- SSN: 1246 --- 12/20/2023 3:55:16 PM --- KDI009016--- Document is RELEASED
- SSN: 1246 --- 12/20/2023 3:55:16 PM --- KDI009016--- Success. Marking Header STATUS = 1
- SSN: 1246 --- 12/20/2023 3:55:16 PM --- KDI009016--- Porting of Invoice [KDI009016] completed
- SSN: 1246 --- 12/20/2023 3:55:16 PM --- KDI009016--- Signed-out from Acumatica
- SSN: 1246 --- 12/20/2023 3:55:16 PM --- KDI009016--- -Done-
- End of audit trail
- Errors: 0