Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009244
- SSN: 0 --- 1/22/2024 1:09:28 PM --- KDI009244--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/22/2024 1:09:28 PM --- KDI009244--- Received PMS request to port bill: [KDI009244] from client IP: [192.168.1.56]
- SSN: 1483 --- 1/22/2024 1:09:28 PM --- KDI009244--- Validating header records of found bill: [KDI009244]
- SSN: 1483 --- 1/22/2024 1:09:28 PM --- KDI009244--- Validating details of found bill: [KDI009244]
- SSN: 1483 --- 1/22/2024 1:09:29 PM --- KDI009244--- Signed-on to Acumatica
- SSN: 1483 --- 1/22/2024 1:09:29 PM --- KDI009244--- Posting KDI Invoice#: [KDI009244] to AQ (CAS Series Nbr.: KDI009244)
- SSN: 1483 --- 1/22/2024 1:09:34 PM --- KDI009244--- KDI Invoice#: [KDI009244] has been to AQ Reference Number [KDI009244]
- SSN: 1483 --- 1/22/2024 1:09:34 PM --- KDI009244--- Customer Reference: [KDI009244] Invetory ID: VISITVT Qty: 1 Unit Price: 1920 Description: VARIOUS VISITORS PARKING FOR JANUARY 04, 2024 (THURSDAY) (not encoded) Line Amount: 1920
- SSN: 1483 --- 1/22/2024 1:09:34 PM --- KDI009244--- detail record posted [using Inventory: VISITVT]
- SSN: 1483 --- 1/22/2024 1:09:40 PM --- KDI009244--- Document is RELEASED
- SSN: 1483 --- 1/22/2024 1:09:40 PM --- KDI009244--- Success. Marking Header STATUS = 1
- SSN: 1483 --- 1/22/2024 1:09:40 PM --- KDI009244--- Porting of Invoice [KDI009244] completed
- SSN: 1483 --- 1/22/2024 1:09:40 PM --- KDI009244--- Signed-out from Acumatica
- SSN: 1483 --- 1/22/2024 1:09:40 PM --- KDI009244--- -Done-
- End of audit trail
- Errors: 0