Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009255
- SSN: 0 --- 1/22/2024 1:12:15 PM --- KDI009255--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/22/2024 1:12:15 PM --- KDI009255--- Received PMS request to port bill: [KDI009255] from client IP: [192.168.1.56]
- SSN: 1494 --- 1/22/2024 1:12:15 PM --- KDI009255--- Validating header records of found bill: [KDI009255]
- SSN: 1494 --- 1/22/2024 1:12:15 PM --- KDI009255--- Validating details of found bill: [KDI009255]
- SSN: 1494 --- 1/22/2024 1:12:16 PM --- KDI009255--- Signed-on to Acumatica
- SSN: 1494 --- 1/22/2024 1:12:16 PM --- KDI009255--- Posting KDI Invoice#: [KDI009255] to AQ (CAS Series Nbr.: KDI009255)
- SSN: 1494 --- 1/22/2024 1:12:21 PM --- KDI009255--- KDI Invoice#: [KDI009255] has been to AQ Reference Number [KDI009255]
- SSN: 1494 --- 1/22/2024 1:12:21 PM --- KDI009255--- Customer Reference: [KDI009255] Invetory ID: VISITVT Qty: 1 Unit Price: 2160 Description: VARIOUS VISITORS PARKING FOR JANUARY 17, 2024 (WEDNESDAY) (not encoded) Line Amount: 2160
- SSN: 1494 --- 1/22/2024 1:12:21 PM --- KDI009255--- detail record posted [using Inventory: VISITVT]
- SSN: 1494 --- 1/22/2024 1:12:26 PM --- KDI009255--- Document is RELEASED
- SSN: 1494 --- 1/22/2024 1:12:26 PM --- KDI009255--- Success. Marking Header STATUS = 1
- SSN: 1494 --- 1/22/2024 1:12:26 PM --- KDI009255--- Porting of Invoice [KDI009255] completed
- SSN: 1494 --- 1/22/2024 1:12:26 PM --- KDI009255--- Signed-out from Acumatica
- SSN: 1494 --- 1/22/2024 1:12:26 PM --- KDI009255--- -Done-
- End of audit trail
- Errors: 0