Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009199
- SSN: 0 --- 1/22/2024 1:07:01 PM --- KDI009199--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/22/2024 1:07:01 PM --- KDI009199--- Received PMS request to port bill: [KDI009199] from client IP: [192.168.1.56]
- SSN: 1475 --- 1/22/2024 1:07:01 PM --- KDI009199--- Validating header records of found bill: [KDI009199]
- SSN: 1475 --- 1/22/2024 1:07:01 PM --- KDI009199--- Validating details of found bill: [KDI009199]
- SSN: 1475 --- 1/22/2024 1:07:01 PM --- KDI009199--- Signed-on to Acumatica
- SSN: 1475 --- 1/22/2024 1:07:01 PM --- KDI009199--- Posting KDI Invoice#: [KDI009199] to AQ (CAS Series Nbr.: KDI009199)
- SSN: 1475 --- 1/22/2024 1:07:07 PM --- KDI009199--- KDI Invoice#: [KDI009199] has been to AQ Reference Number [KDI009199]
- SSN: 1475 --- 1/22/2024 1:07:07 PM --- KDI009199--- Customer Reference: [KDI009199] Invetory ID: VISITVT Qty: 1 Unit Price: 1020 Description: VARIOUS VISITORS PARKING FOR DECEMBER 29, 2023 (FRIDAY) (not encoded) Line Amount: 1020
- SSN: 1475 --- 1/22/2024 1:07:07 PM --- KDI009199--- detail record posted [using Inventory: VISITVT]
- SSN: 1475 --- 1/22/2024 1:07:12 PM --- KDI009199--- Document is RELEASED
- SSN: 1475 --- 1/22/2024 1:07:12 PM --- KDI009199--- Success. Marking Header STATUS = 1
- SSN: 1475 --- 1/22/2024 1:07:12 PM --- KDI009199--- Porting of Invoice [KDI009199] completed
- SSN: 1475 --- 1/22/2024 1:07:12 PM --- KDI009199--- Signed-out from Acumatica
- SSN: 1475 --- 1/22/2024 1:07:12 PM --- KDI009199--- -Done-
- End of audit trail
- Errors: 0