Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009250
- SSN: 0 --- 1/22/2024 1:11:00 PM --- KDI009250--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/22/2024 1:11:00 PM --- KDI009250--- Received PMS request to port bill: [KDI009250] from client IP: [192.168.1.56]
- SSN: 1489 --- 1/22/2024 1:11:00 PM --- KDI009250--- Validating header records of found bill: [KDI009250]
- SSN: 1489 --- 1/22/2024 1:11:00 PM --- KDI009250--- Validating details of found bill: [KDI009250]
- SSN: 1489 --- 1/22/2024 1:11:01 PM --- KDI009250--- Signed-on to Acumatica
- SSN: 1489 --- 1/22/2024 1:11:01 PM --- KDI009250--- Posting KDI Invoice#: [KDI009250] to AQ (CAS Series Nbr.: KDI009250)
- SSN: 1489 --- 1/22/2024 1:11:06 PM --- KDI009250--- KDI Invoice#: [KDI009250] has been to AQ Reference Number [KDI009250]
- SSN: 1489 --- 1/22/2024 1:11:06 PM --- KDI009250--- Customer Reference: [KDI009250] Invetory ID: VISITVT Qty: 1 Unit Price: 1960 Description: VARIOUS VISITORS PARKING FOR JANUARY 11, 2024 (THURSDAY) (not encoded) Line Amount: 1960
- SSN: 1489 --- 1/22/2024 1:11:06 PM --- KDI009250--- detail record posted [using Inventory: VISITVT]
- SSN: 1489 --- 1/22/2024 1:11:11 PM --- KDI009250--- Document is RELEASED
- SSN: 1489 --- 1/22/2024 1:11:11 PM --- KDI009250--- Success. Marking Header STATUS = 1
- SSN: 1489 --- 1/22/2024 1:11:11 PM --- KDI009250--- Porting of Invoice [KDI009250] completed
- SSN: 1489 --- 1/22/2024 1:11:12 PM --- KDI009250--- Signed-out from Acumatica
- SSN: 1489 --- 1/22/2024 1:11:12 PM --- KDI009250--- -Done-
- End of audit trail
- Errors: 0