Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009198
- SSN: 0 --- 1/22/2024 1:06:42 PM --- KDI009198--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/22/2024 1:06:42 PM --- KDI009198--- Received PMS request to port bill: [KDI009198] from client IP: [192.168.1.56]
- SSN: 1474 --- 1/22/2024 1:06:42 PM --- KDI009198--- Validating header records of found bill: [KDI009198]
- SSN: 1474 --- 1/22/2024 1:06:42 PM --- KDI009198--- Validating details of found bill: [KDI009198]
- SSN: 1474 --- 1/22/2024 1:06:45 PM --- KDI009198--- Signed-on to Acumatica
- SSN: 1474 --- 1/22/2024 1:06:46 PM --- KDI009198--- Posting KDI Invoice#: [KDI009198] to AQ (CAS Series Nbr.: KDI009198)
- SSN: 1474 --- 1/22/2024 1:06:52 PM --- KDI009198--- KDI Invoice#: [KDI009198] has been to AQ Reference Number [KDI009198]
- SSN: 1474 --- 1/22/2024 1:06:52 PM --- KDI009198--- Customer Reference: [KDI009198] Invetory ID: VISITVT Qty: 1 Unit Price: 1310 Description: VARIOUS VISITORS PARKING FOR JANUARY 02, 2024 (TUESDAY) (not encoded) Line Amount: 1310
- SSN: 1474 --- 1/22/2024 1:06:52 PM --- KDI009198--- detail record posted [using Inventory: VISITVT]
- SSN: 1474 --- 1/22/2024 1:06:57 PM --- KDI009198--- Document is RELEASED
- SSN: 1474 --- 1/22/2024 1:06:57 PM --- KDI009198--- Success. Marking Header STATUS = 1
- SSN: 1474 --- 1/22/2024 1:06:57 PM --- KDI009198--- Porting of Invoice [KDI009198] completed
- SSN: 1474 --- 1/22/2024 1:06:57 PM --- KDI009198--- Signed-out from Acumatica
- SSN: 1474 --- 1/22/2024 1:06:57 PM --- KDI009198--- -Done-
- End of audit trail
- Errors: 0