Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009038
- SSN: 0 --- 12/29/2023 3:39:09 PM --- KDI009038--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/29/2023 3:39:09 PM --- KDI009038--- Received PMS request to port bill: [KDI009038] from client IP: [192.168.1.167]
- SSN: 1266 --- 12/29/2023 3:39:09 PM --- KDI009038--- Validating header records of found bill: [KDI009038]
- SSN: 1266 --- 12/29/2023 3:39:09 PM --- KDI009038--- Validating details of found bill: [KDI009038]
- SSN: 1266 --- 12/29/2023 3:39:09 PM --- KDI009038--- Signed-on to Acumatica
- SSN: 1266 --- 12/29/2023 3:39:10 PM --- KDI009038--- Posting KDI Invoice#: [KDI009038] to AQ (CAS Series Nbr.: KDI009038)
- SSN: 1266 --- 12/29/2023 3:39:14 PM --- KDI009038--- KDI Invoice#: [KDI009038] has been to AQ Reference Number [KDI009038]
- SSN: 1266 --- 12/29/2023 3:39:14 PM --- KDI009038--- Customer Reference: [KDI009038] Invetory ID: VISITVT Qty: 1 Unit Price: 1080 Description: VARIOUS VISITORS PARKING FOR DECEMBER 27, 2023 (WEDNESDAY) (not encoded) Line Amount: 1080
- SSN: 1266 --- 12/29/2023 3:39:15 PM --- KDI009038--- detail record posted [using Inventory: VISITVT]
- SSN: 1266 --- 12/29/2023 3:39:20 PM --- KDI009038--- Document is RELEASED
- SSN: 1266 --- 12/29/2023 3:39:20 PM --- KDI009038--- Success. Marking Header STATUS = 1
- SSN: 1266 --- 12/29/2023 3:39:20 PM --- KDI009038--- Porting of Invoice [KDI009038] completed
- SSN: 1266 --- 12/29/2023 3:39:20 PM --- KDI009038--- Signed-out from Acumatica
- SSN: 1266 --- 12/29/2023 3:39:20 PM --- KDI009038--- -Done-
- End of audit trail
- Errors: 0