Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009248
- SSN: 0 --- 1/22/2024 1:10:31 PM --- KDI009248--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/22/2024 1:10:31 PM --- KDI009248--- Received PMS request to port bill: [KDI009248] from client IP: [192.168.1.56]
- SSN: 1487 --- 1/22/2024 1:10:31 PM --- KDI009248--- Validating header records of found bill: [KDI009248]
- SSN: 1487 --- 1/22/2024 1:10:31 PM --- KDI009248--- Validating details of found bill: [KDI009248]
- SSN: 1487 --- 1/22/2024 1:10:31 PM --- KDI009248--- Signed-on to Acumatica
- SSN: 1487 --- 1/22/2024 1:10:31 PM --- KDI009248--- Posting KDI Invoice#: [KDI009248] to AQ (CAS Series Nbr.: KDI009248)
- SSN: 1487 --- 1/22/2024 1:10:36 PM --- KDI009248--- KDI Invoice#: [KDI009248] has been to AQ Reference Number [KDI009248]
- SSN: 1487 --- 1/22/2024 1:10:36 PM --- KDI009248--- Customer Reference: [KDI009248] Invetory ID: VISITVT Qty: 1 Unit Price: 1660 Description: VARIOUS VISITORS PARKING FOR JANUARY 09, 2024 (TUESDAY) (not encoded) Line Amount: 1660
- SSN: 1487 --- 1/22/2024 1:10:37 PM --- KDI009248--- detail record posted [using Inventory: VISITVT]
- SSN: 1487 --- 1/22/2024 1:10:42 PM --- KDI009248--- Document is RELEASED
- SSN: 1487 --- 1/22/2024 1:10:42 PM --- KDI009248--- Success. Marking Header STATUS = 1
- SSN: 1487 --- 1/22/2024 1:10:42 PM --- KDI009248--- Porting of Invoice [KDI009248] completed
- SSN: 1487 --- 1/22/2024 1:10:42 PM --- KDI009248--- Signed-out from Acumatica
- SSN: 1487 --- 1/22/2024 1:10:42 PM --- KDI009248--- -Done-
- End of audit trail
- Errors: 0