Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009029
- SSN: 0 --- 12/29/2023 2:58:48 PM --- KDI009029--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/29/2023 2:58:48 PM --- KDI009029--- Received PMS request to port bill: [KDI009029] from client IP: [192.168.1.167]
- SSN: 1259 --- 12/29/2023 2:58:48 PM --- KDI009029--- Validating header records of found bill: [KDI009029]
- SSN: 1259 --- 12/29/2023 2:58:48 PM --- KDI009029--- Validating details of found bill: [KDI009029]
- SSN: 1259 --- 12/29/2023 2:58:50 PM --- KDI009029--- Signed-on to Acumatica
- SSN: 1259 --- 12/29/2023 2:58:54 PM --- KDI009029--- Posting KDI Invoice#: [KDI009029] to AQ (CAS Series Nbr.: KDI009029)
- SSN: 1259 --- 12/29/2023 2:58:59 PM --- KDI009029--- KDI Invoice#: [KDI009029] has been to AQ Reference Number [KDI009029]
- SSN: 1259 --- 12/29/2023 2:58:59 PM --- KDI009029--- Customer Reference: [KDI009029] Invetory ID: VISITVT Qty: 1 Unit Price: 2080 Description: VARIOUS VISITORS PARKING FOR DECEMBER 14, 2023 (THURSDAY) (not encoded) Line Amount: 2080
- SSN: 1259 --- 12/29/2023 2:58:59 PM --- KDI009029--- detail record posted [using Inventory: VISITVT]
- SSN: 1259 --- 12/29/2023 2:59:04 PM --- KDI009029--- Document is RELEASED
- SSN: 1259 --- 12/29/2023 2:59:04 PM --- KDI009029--- Success. Marking Header STATUS = 1
- SSN: 1259 --- 12/29/2023 2:59:04 PM --- KDI009029--- Porting of Invoice [KDI009029] completed
- SSN: 1259 --- 12/29/2023 2:59:04 PM --- KDI009029--- Signed-out from Acumatica
- SSN: 1259 --- 12/29/2023 2:59:04 PM --- KDI009029--- -Done-
- End of audit trail
- Errors: 0