Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009249
- SSN: 0 --- 1/22/2024 1:10:45 PM --- KDI009249--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/22/2024 1:10:45 PM --- KDI009249--- Received PMS request to port bill: [KDI009249] from client IP: [192.168.1.56]
- SSN: 1488 --- 1/22/2024 1:10:45 PM --- KDI009249--- Validating header records of found bill: [KDI009249]
- SSN: 1488 --- 1/22/2024 1:10:45 PM --- KDI009249--- Validating details of found bill: [KDI009249]
- SSN: 1488 --- 1/22/2024 1:10:46 PM --- KDI009249--- Signed-on to Acumatica
- SSN: 1488 --- 1/22/2024 1:10:46 PM --- KDI009249--- Posting KDI Invoice#: [KDI009249] to AQ (CAS Series Nbr.: KDI009249)
- SSN: 1488 --- 1/22/2024 1:10:51 PM --- KDI009249--- KDI Invoice#: [KDI009249] has been to AQ Reference Number [KDI009249]
- SSN: 1488 --- 1/22/2024 1:10:51 PM --- KDI009249--- Customer Reference: [KDI009249] Invetory ID: VISITVT Qty: 1 Unit Price: 1900 Description: VARIOUS VISITORS PARKING FOR JANUARY 10, 2024 (WEDNESDAY) (not encoded) Line Amount: 1900
- SSN: 1488 --- 1/22/2024 1:10:51 PM --- KDI009249--- detail record posted [using Inventory: VISITVT]
- SSN: 1488 --- 1/22/2024 1:10:56 PM --- KDI009249--- Document is RELEASED
- SSN: 1488 --- 1/22/2024 1:10:56 PM --- KDI009249--- Success. Marking Header STATUS = 1
- SSN: 1488 --- 1/22/2024 1:10:56 PM --- KDI009249--- Porting of Invoice [KDI009249] completed
- SSN: 1488 --- 1/22/2024 1:10:57 PM --- KDI009249--- Signed-out from Acumatica
- SSN: 1488 --- 1/22/2024 1:10:57 PM --- KDI009249--- -Done-
- End of audit trail
- Errors: 0