Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009253
- SSN: 0 --- 1/22/2024 1:11:45 PM --- KDI009253--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/22/2024 1:11:45 PM --- KDI009253--- Received PMS request to port bill: [KDI009253] from client IP: [192.168.1.56]
- SSN: 1492 --- 1/22/2024 1:11:45 PM --- KDI009253--- Validating header records of found bill: [KDI009253]
- SSN: 1492 --- 1/22/2024 1:11:45 PM --- KDI009253--- Validating details of found bill: [KDI009253]
- SSN: 1492 --- 1/22/2024 1:11:45 PM --- KDI009253--- Signed-on to Acumatica
- SSN: 1492 --- 1/22/2024 1:11:46 PM --- KDI009253--- Posting KDI Invoice#: [KDI009253] to AQ (CAS Series Nbr.: KDI009253)
- SSN: 1492 --- 1/22/2024 1:11:51 PM --- KDI009253--- KDI Invoice#: [KDI009253] has been to AQ Reference Number [KDI009253]
- SSN: 1492 --- 1/22/2024 1:11:51 PM --- KDI009253--- Customer Reference: [KDI009253] Invetory ID: VISITVT Qty: 1 Unit Price: 2260 Description: VARIOUS VISITORS PARKING FOR JANUARY 16, 2024 (TUESDAY) (not encoded) Line Amount: 2260
- SSN: 1492 --- 1/22/2024 1:11:51 PM --- KDI009253--- detail record posted [using Inventory: VISITVT]
- SSN: 1492 --- 1/22/2024 1:11:57 PM --- KDI009253--- Document is RELEASED
- SSN: 1492 --- 1/22/2024 1:11:57 PM --- KDI009253--- Success. Marking Header STATUS = 1
- SSN: 1492 --- 1/22/2024 1:11:57 PM --- KDI009253--- Porting of Invoice [KDI009253] completed
- SSN: 1492 --- 1/22/2024 1:11:57 PM --- KDI009253--- Signed-out from Acumatica
- SSN: 1492 --- 1/22/2024 1:11:57 PM --- KDI009253--- -Done-
- End of audit trail
- Errors: 0