Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009243
- SSN: 0 --- 1/22/2024 1:09:14 PM --- KDI009243--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/22/2024 1:09:14 PM --- KDI009243--- Received PMS request to port bill: [KDI009243] from client IP: [192.168.1.56]
- SSN: 1482 --- 1/22/2024 1:09:14 PM --- KDI009243--- Validating header records of found bill: [KDI009243]
- SSN: 1482 --- 1/22/2024 1:09:14 PM --- KDI009243--- Validating details of found bill: [KDI009243]
- SSN: 1482 --- 1/22/2024 1:09:14 PM --- KDI009243--- Signed-on to Acumatica
- SSN: 1482 --- 1/22/2024 1:09:14 PM --- KDI009243--- Posting KDI Invoice#: [KDI009243] to AQ (CAS Series Nbr.: KDI009243)
- SSN: 1482 --- 1/22/2024 1:09:19 PM --- KDI009243--- KDI Invoice#: [KDI009243] has been to AQ Reference Number [KDI009243]
- SSN: 1482 --- 1/22/2024 1:09:19 PM --- KDI009243--- Customer Reference: [KDI009243] Invetory ID: VISITVT Qty: 1 Unit Price: 2150 Description: VARIOUS VISITORS PARKING FOR JANUARY 03, 2024 (WEDNESDAY) (not encoded) Line Amount: 2150
- SSN: 1482 --- 1/22/2024 1:09:20 PM --- KDI009243--- detail record posted [using Inventory: VISITVT]
- SSN: 1482 --- 1/22/2024 1:09:25 PM --- KDI009243--- Document is RELEASED
- SSN: 1482 --- 1/22/2024 1:09:25 PM --- KDI009243--- Success. Marking Header STATUS = 1
- SSN: 1482 --- 1/22/2024 1:09:25 PM --- KDI009243--- Porting of Invoice [KDI009243] completed
- SSN: 1482 --- 1/22/2024 1:09:25 PM --- KDI009243--- Signed-out from Acumatica
- SSN: 1482 --- 1/22/2024 1:09:25 PM --- KDI009243--- -Done-
- End of audit trail
- Errors: 0