Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009037
- SSN: 0 --- 12/29/2023 3:38:54 PM --- KDI009037--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/29/2023 3:38:54 PM --- KDI009037--- Received PMS request to port bill: [KDI009037] from client IP: [192.168.1.167]
- SSN: 1265 --- 12/29/2023 3:38:54 PM --- KDI009037--- Validating header records of found bill: [KDI009037]
- SSN: 1265 --- 12/29/2023 3:38:54 PM --- KDI009037--- Validating details of found bill: [KDI009037]
- SSN: 1265 --- 12/29/2023 3:38:54 PM --- KDI009037--- Signed-on to Acumatica
- SSN: 1265 --- 12/29/2023 3:38:54 PM --- KDI009037--- Posting KDI Invoice#: [KDI009037] to AQ (CAS Series Nbr.: KDI009037)
- SSN: 1265 --- 12/29/2023 3:38:59 PM --- KDI009037--- KDI Invoice#: [KDI009037] has been to AQ Reference Number [KDI009037]
- SSN: 1265 --- 12/29/2023 3:38:59 PM --- KDI009037--- Customer Reference: [KDI009037] Invetory ID: VISITVT Qty: 1 Unit Price: 740 Description: VARIOUS VISITORS PARKING FOR DECEMBER 23, 2023 (SATURDAY) (not encoded) Line Amount: 740
- SSN: 1265 --- 12/29/2023 3:39:00 PM --- KDI009037--- detail record posted [using Inventory: VISITVT]
- SSN: 1265 --- 12/29/2023 3:39:05 PM --- KDI009037--- Document is RELEASED
- SSN: 1265 --- 12/29/2023 3:39:05 PM --- KDI009037--- Success. Marking Header STATUS = 1
- SSN: 1265 --- 12/29/2023 3:39:05 PM --- KDI009037--- Porting of Invoice [KDI009037] completed
- SSN: 1265 --- 12/29/2023 3:39:05 PM --- KDI009037--- Signed-out from Acumatica
- SSN: 1265 --- 12/29/2023 3:39:05 PM --- KDI009037--- -Done-
- End of audit trail
- Errors: 0