Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009251
- SSN: 0 --- 1/22/2024 1:11:15 PM --- KDI009251--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/22/2024 1:11:15 PM --- KDI009251--- Received PMS request to port bill: [KDI009251] from client IP: [192.168.1.56]
- SSN: 1490 --- 1/22/2024 1:11:15 PM --- KDI009251--- Validating header records of found bill: [KDI009251]
- SSN: 1490 --- 1/22/2024 1:11:15 PM --- KDI009251--- Validating details of found bill: [KDI009251]
- SSN: 1490 --- 1/22/2024 1:11:16 PM --- KDI009251--- Signed-on to Acumatica
- SSN: 1490 --- 1/22/2024 1:11:16 PM --- KDI009251--- Posting KDI Invoice#: [KDI009251] to AQ (CAS Series Nbr.: KDI009251)
- SSN: 1490 --- 1/22/2024 1:11:21 PM --- KDI009251--- KDI Invoice#: [KDI009251] has been to AQ Reference Number [KDI009251]
- SSN: 1490 --- 1/22/2024 1:11:21 PM --- KDI009251--- Customer Reference: [KDI009251] Invetory ID: VISITVT Qty: 1 Unit Price: 880 Description: VARIOUS VISITORS PARKING FOR JANUARY 13, 2024 (SATURDAY) (not encoded) Line Amount: 880
- SSN: 1490 --- 1/22/2024 1:11:22 PM --- KDI009251--- detail record posted [using Inventory: VISITVT]
- SSN: 1490 --- 1/22/2024 1:11:27 PM --- KDI009251--- Document is RELEASED
- SSN: 1490 --- 1/22/2024 1:11:27 PM --- KDI009251--- Success. Marking Header STATUS = 1
- SSN: 1490 --- 1/22/2024 1:11:27 PM --- KDI009251--- Porting of Invoice [KDI009251] completed
- SSN: 1490 --- 1/22/2024 1:11:27 PM --- KDI009251--- Signed-out from Acumatica
- SSN: 1490 --- 1/22/2024 1:11:27 PM --- KDI009251--- -Done-
- End of audit trail
- Errors: 0