Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009033
- SSN: 0 --- 12/29/2023 3:39:23 PM --- KDI009033--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/29/2023 3:39:23 PM --- KDI009033--- Received PMS request to port bill: [KDI009033] from client IP: [192.168.1.167]
- SSN: 1267 --- 12/29/2023 3:39:23 PM --- KDI009033--- Validating header records of found bill: [KDI009033]
- SSN: 1267 --- 12/29/2023 3:39:23 PM --- KDI009033--- Validating details of found bill: [KDI009033]
- SSN: 1267 --- 12/29/2023 3:39:24 PM --- KDI009033--- Signed-on to Acumatica
- SSN: 1267 --- 12/29/2023 3:39:24 PM --- KDI009033--- Posting KDI Invoice#: [KDI009033] to AQ (CAS Series Nbr.: KDI009033)
- SSN: 1267 --- 12/29/2023 3:39:29 PM --- KDI009033--- KDI Invoice#: [KDI009033] has been to AQ Reference Number [KDI009033]
- SSN: 1267 --- 12/29/2023 3:39:29 PM --- KDI009033--- Customer Reference: [KDI009033] Invetory ID: VISITVT Qty: 1 Unit Price: 1480 Description: VARIOUS VISITORS PARKING FOR DECEMBER 19, 2023 (TUESDAY) (not encoded) Line Amount: 1480
- SSN: 1267 --- 12/29/2023 3:39:29 PM --- KDI009033--- detail record posted [using Inventory: VISITVT]
- SSN: 1267 --- 12/29/2023 3:39:34 PM --- KDI009033--- Document is RELEASED
- SSN: 1267 --- 12/29/2023 3:39:34 PM --- KDI009033--- Success. Marking Header STATUS = 1
- SSN: 1267 --- 12/29/2023 3:39:34 PM --- KDI009033--- Porting of Invoice [KDI009033] completed
- SSN: 1267 --- 12/29/2023 3:39:34 PM --- KDI009033--- Signed-out from Acumatica
- SSN: 1267 --- 12/29/2023 3:39:34 PM --- KDI009033--- -Done-
- End of audit trail
- Errors: 0