Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009245
- SSN: 0 --- 1/22/2024 1:09:43 PM --- KDI009245--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/22/2024 1:09:43 PM --- KDI009245--- Received PMS request to port bill: [KDI009245] from client IP: [192.168.1.56]
- SSN: 1484 --- 1/22/2024 1:09:43 PM --- KDI009245--- Validating header records of found bill: [KDI009245]
- SSN: 1484 --- 1/22/2024 1:09:43 PM --- KDI009245--- Validating details of found bill: [KDI009245]
- SSN: 1484 --- 1/22/2024 1:09:44 PM --- KDI009245--- Signed-on to Acumatica
- SSN: 1484 --- 1/22/2024 1:09:44 PM --- KDI009245--- Posting KDI Invoice#: [KDI009245] to AQ (CAS Series Nbr.: KDI009245)
- SSN: 1484 --- 1/22/2024 1:09:49 PM --- KDI009245--- KDI Invoice#: [KDI009245] has been to AQ Reference Number [KDI009245]
- SSN: 1484 --- 1/22/2024 1:09:49 PM --- KDI009245--- Customer Reference: [KDI009245] Invetory ID: VISITVT Qty: 1 Unit Price: 2590 Description: VARIOUS VISITORS PARKING FOR JANUARY 05, 2024 (FRIDAY) (not encoded) Line Amount: 2590
- SSN: 1484 --- 1/22/2024 1:09:49 PM --- KDI009245--- detail record posted [using Inventory: VISITVT]
- SSN: 1484 --- 1/22/2024 1:09:54 PM --- KDI009245--- Document is RELEASED
- SSN: 1484 --- 1/22/2024 1:09:54 PM --- KDI009245--- Success. Marking Header STATUS = 1
- SSN: 1484 --- 1/22/2024 1:09:54 PM --- KDI009245--- Porting of Invoice [KDI009245] completed
- SSN: 1484 --- 1/22/2024 1:09:54 PM --- KDI009245--- Signed-out from Acumatica
- SSN: 1484 --- 1/22/2024 1:09:54 PM --- KDI009245--- -Done-
- End of audit trail
- Errors: 0