Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009246
- SSN: 0 --- 1/22/2024 1:09:58 PM --- KDI009246--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/22/2024 1:09:58 PM --- KDI009246--- Received PMS request to port bill: [KDI009246] from client IP: [192.168.1.56]
- SSN: 1485 --- 1/22/2024 1:09:58 PM --- KDI009246--- Validating header records of found bill: [KDI009246]
- SSN: 1485 --- 1/22/2024 1:09:58 PM --- KDI009246--- Validating details of found bill: [KDI009246]
- SSN: 1485 --- 1/22/2024 1:09:59 PM --- KDI009246--- Signed-on to Acumatica
- SSN: 1485 --- 1/22/2024 1:09:59 PM --- KDI009246--- Posting KDI Invoice#: [KDI009246] to AQ (CAS Series Nbr.: KDI009246)
- SSN: 1485 --- 1/22/2024 1:10:04 PM --- KDI009246--- KDI Invoice#: [KDI009246] has been to AQ Reference Number [KDI009246]
- SSN: 1485 --- 1/22/2024 1:10:04 PM --- KDI009246--- Customer Reference: [KDI009246] Invetory ID: VISITVT Qty: 1 Unit Price: 840 Description: VARIOUS VISITORS PARKING FOR JANUARY 06, 2024 (SATURDAY) (not encoded) Line Amount: 840
- SSN: 1485 --- 1/22/2024 1:10:04 PM --- KDI009246--- detail record posted [using Inventory: VISITVT]
- SSN: 1485 --- 1/22/2024 1:10:09 PM --- KDI009246--- Document is RELEASED
- SSN: 1485 --- 1/22/2024 1:10:09 PM --- KDI009246--- Success. Marking Header STATUS = 1
- SSN: 1485 --- 1/22/2024 1:10:09 PM --- KDI009246--- Porting of Invoice [KDI009246] completed
- SSN: 1485 --- 1/22/2024 1:10:09 PM --- KDI009246--- Signed-out from Acumatica
- SSN: 1485 --- 1/22/2024 1:10:09 PM --- KDI009246--- -Done-
- End of audit trail
- Errors: 0