Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009247
- SSN: 0 --- 1/22/2024 1:10:16 PM --- KDI009247--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/22/2024 1:10:16 PM --- KDI009247--- Received PMS request to port bill: [KDI009247] from client IP: [192.168.1.56]
- SSN: 1486 --- 1/22/2024 1:10:16 PM --- KDI009247--- Validating header records of found bill: [KDI009247]
- SSN: 1486 --- 1/22/2024 1:10:16 PM --- KDI009247--- Validating details of found bill: [KDI009247]
- SSN: 1486 --- 1/22/2024 1:10:16 PM --- KDI009247--- Signed-on to Acumatica
- SSN: 1486 --- 1/22/2024 1:10:17 PM --- KDI009247--- Posting KDI Invoice#: [KDI009247] to AQ (CAS Series Nbr.: KDI009247)
- SSN: 1486 --- 1/22/2024 1:10:22 PM --- KDI009247--- KDI Invoice#: [KDI009247] has been to AQ Reference Number [KDI009247]
- SSN: 1486 --- 1/22/2024 1:10:22 PM --- KDI009247--- Customer Reference: [KDI009247] Invetory ID: VISITVT Qty: 1 Unit Price: 2180 Description: VARIOUS VISITORS PARKING FOR JANUARY 08, 2024 (MONDAY) (not encoded) Line Amount: 2180
- SSN: 1486 --- 1/22/2024 1:10:22 PM --- KDI009247--- detail record posted [using Inventory: VISITVT]
- SSN: 1486 --- 1/22/2024 1:10:27 PM --- KDI009247--- Document is RELEASED
- SSN: 1486 --- 1/22/2024 1:10:27 PM --- KDI009247--- Success. Marking Header STATUS = 1
- SSN: 1486 --- 1/22/2024 1:10:27 PM --- KDI009247--- Porting of Invoice [KDI009247] completed
- SSN: 1486 --- 1/22/2024 1:10:27 PM --- KDI009247--- Signed-out from Acumatica
- SSN: 1486 --- 1/22/2024 1:10:27 PM --- KDI009247--- -Done-
- End of audit trail
- Errors: 0