Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009036
- SSN: 0 --- 12/29/2023 3:38:39 PM --- KDI009036--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/29/2023 3:38:39 PM --- KDI009036--- Received PMS request to port bill: [KDI009036] from client IP: [192.168.1.167]
- SSN: 1264 --- 12/29/2023 3:38:39 PM --- KDI009036--- Validating header records of found bill: [KDI009036]
- SSN: 1264 --- 12/29/2023 3:38:39 PM --- KDI009036--- Validating details of found bill: [KDI009036]
- SSN: 1264 --- 12/29/2023 3:38:39 PM --- KDI009036--- Signed-on to Acumatica
- SSN: 1264 --- 12/29/2023 3:38:40 PM --- KDI009036--- Posting KDI Invoice#: [KDI009036] to AQ (CAS Series Nbr.: KDI009036)
- SSN: 1264 --- 12/29/2023 3:38:45 PM --- KDI009036--- KDI Invoice#: [KDI009036] has been to AQ Reference Number [KDI009036]
- SSN: 1264 --- 12/29/2023 3:38:45 PM --- KDI009036--- Customer Reference: [KDI009036] Invetory ID: VISITVT Qty: 1 Unit Price: 1320 Description: VARIOUS VISITORS PARKING FOR DECEMBER 22, 2023 (FRIDAY) (not encoded) Line Amount: 1320
- SSN: 1264 --- 12/29/2023 3:38:45 PM --- KDI009036--- detail record posted [using Inventory: VISITVT]
- SSN: 1264 --- 12/29/2023 3:38:50 PM --- KDI009036--- Document is RELEASED
- SSN: 1264 --- 12/29/2023 3:38:50 PM --- KDI009036--- Success. Marking Header STATUS = 1
- SSN: 1264 --- 12/29/2023 3:38:50 PM --- KDI009036--- Porting of Invoice [KDI009036] completed
- SSN: 1264 --- 12/29/2023 3:38:50 PM --- KDI009036--- Signed-out from Acumatica
- SSN: 1264 --- 12/29/2023 3:38:50 PM --- KDI009036--- -Done-
- End of audit trail
- Errors: 0