Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009034
- SSN: 0 --- 12/29/2023 3:39:38 PM --- KDI009034--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/29/2023 3:39:38 PM --- KDI009034--- Received PMS request to port bill: [KDI009034] from client IP: [192.168.1.167]
- SSN: 1268 --- 12/29/2023 3:39:38 PM --- KDI009034--- Validating header records of found bill: [KDI009034]
- SSN: 1268 --- 12/29/2023 3:39:38 PM --- KDI009034--- Validating details of found bill: [KDI009034]
- SSN: 1268 --- 12/29/2023 3:39:38 PM --- KDI009034--- Signed-on to Acumatica
- SSN: 1268 --- 12/29/2023 3:39:39 PM --- KDI009034--- Posting KDI Invoice#: [KDI009034] to AQ (CAS Series Nbr.: KDI009034)
- SSN: 1268 --- 12/29/2023 3:39:44 PM --- KDI009034--- KDI Invoice#: [KDI009034] has been to AQ Reference Number [KDI009034]
- SSN: 1268 --- 12/29/2023 3:39:44 PM --- KDI009034--- Customer Reference: [KDI009034] Invetory ID: VISITVT Qty: 1 Unit Price: 1860 Description: VARIOUS VISITORS PARKING FOR DECEMBER 20, 2023 (WEDNESDAY) (not encoded) Line Amount: 1860
- SSN: 1268 --- 12/29/2023 3:39:44 PM --- KDI009034--- detail record posted [using Inventory: VISITVT]
- SSN: 1268 --- 12/29/2023 3:39:49 PM --- KDI009034--- Document is RELEASED
- SSN: 1268 --- 12/29/2023 3:39:49 PM --- KDI009034--- Success. Marking Header STATUS = 1
- SSN: 1268 --- 12/29/2023 3:39:49 PM --- KDI009034--- Porting of Invoice [KDI009034] completed
- SSN: 1268 --- 12/29/2023 3:39:49 PM --- KDI009034--- Signed-out from Acumatica
- SSN: 1268 --- 12/29/2023 3:39:49 PM --- KDI009034--- -Done-
- End of audit trail
- Errors: 0