Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009032
- SSN: 0 --- 12/29/2023 3:39:53 PM --- KDI009032--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/29/2023 3:39:53 PM --- KDI009032--- Received PMS request to port bill: [KDI009032] from client IP: [192.168.1.167]
- SSN: 1269 --- 12/29/2023 3:39:53 PM --- KDI009032--- Validating header records of found bill: [KDI009032]
- SSN: 1269 --- 12/29/2023 3:39:53 PM --- KDI009032--- Validating details of found bill: [KDI009032]
- SSN: 1269 --- 12/29/2023 3:39:53 PM --- KDI009032--- Signed-on to Acumatica
- SSN: 1269 --- 12/29/2023 3:39:53 PM --- KDI009032--- Posting KDI Invoice#: [KDI009032] to AQ (CAS Series Nbr.: KDI009032)
- SSN: 1269 --- 12/29/2023 3:39:58 PM --- KDI009032--- KDI Invoice#: [KDI009032] has been to AQ Reference Number [KDI009032]
- SSN: 1269 --- 12/29/2023 3:39:58 PM --- KDI009032--- Customer Reference: [KDI009032] Invetory ID: VISITVT Qty: 1 Unit Price: 1460 Description: VARIOUS VISITORS PARKING FOR DECEMBER 18, 2023 (MONDAY) (not encoded) Line Amount: 1460
- SSN: 1269 --- 12/29/2023 3:39:59 PM --- KDI009032--- detail record posted [using Inventory: VISITVT]
- SSN: 1269 --- 12/29/2023 3:40:04 PM --- KDI009032--- Document is RELEASED
- SSN: 1269 --- 12/29/2023 3:40:04 PM --- KDI009032--- Success. Marking Header STATUS = 1
- SSN: 1269 --- 12/29/2023 3:40:04 PM --- KDI009032--- Porting of Invoice [KDI009032] completed
- SSN: 1269 --- 12/29/2023 3:40:04 PM --- KDI009032--- Signed-out from Acumatica
- SSN: 1269 --- 12/29/2023 3:40:04 PM --- KDI009032--- -Done-
- End of audit trail
- Errors: 0