Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009252
- SSN: 0 --- 1/22/2024 1:11:30 PM --- KDI009252--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/22/2024 1:11:30 PM --- KDI009252--- Received PMS request to port bill: [KDI009252] from client IP: [192.168.1.56]
- SSN: 1491 --- 1/22/2024 1:11:30 PM --- KDI009252--- Validating header records of found bill: [KDI009252]
- SSN: 1491 --- 1/22/2024 1:11:30 PM --- KDI009252--- Validating details of found bill: [KDI009252]
- SSN: 1491 --- 1/22/2024 1:11:31 PM --- KDI009252--- Signed-on to Acumatica
- SSN: 1491 --- 1/22/2024 1:11:31 PM --- KDI009252--- Posting KDI Invoice#: [KDI009252] to AQ (CAS Series Nbr.: KDI009252)
- SSN: 1491 --- 1/22/2024 1:11:36 PM --- KDI009252--- KDI Invoice#: [KDI009252] has been to AQ Reference Number [KDI009252]
- SSN: 1491 --- 1/22/2024 1:11:36 PM --- KDI009252--- Customer Reference: [KDI009252] Invetory ID: VISITVT Qty: 1 Unit Price: 1860 Description: VARIOUS VISITORS PARKING FOR JANUARY 15, 2024 (MONDAY) (not encoded) Line Amount: 1860
- SSN: 1491 --- 1/22/2024 1:11:36 PM --- KDI009252--- detail record posted [using Inventory: VISITVT]
- SSN: 1491 --- 1/22/2024 1:11:41 PM --- KDI009252--- Document is RELEASED
- SSN: 1491 --- 1/22/2024 1:11:41 PM --- KDI009252--- Success. Marking Header STATUS = 1
- SSN: 1491 --- 1/22/2024 1:11:41 PM --- KDI009252--- Porting of Invoice [KDI009252] completed
- SSN: 1491 --- 1/22/2024 1:11:41 PM --- KDI009252--- Signed-out from Acumatica
- SSN: 1491 --- 1/22/2024 1:11:41 PM --- KDI009252--- -Done-
- End of audit trail
- Errors: 0