Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009256
- SSN: 0 --- 1/22/2024 1:12:30 PM --- KDI009256--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/22/2024 1:12:30 PM --- KDI009256--- Received PMS request to port bill: [KDI009256] from client IP: [192.168.1.56]
- SSN: 1495 --- 1/22/2024 1:12:30 PM --- KDI009256--- Validating header records of found bill: [KDI009256]
- SSN: 1495 --- 1/22/2024 1:12:30 PM --- KDI009256--- Validating details of found bill: [KDI009256]
- SSN: 1495 --- 1/22/2024 1:12:30 PM --- KDI009256--- Signed-on to Acumatica
- SSN: 1495 --- 1/22/2024 1:12:30 PM --- KDI009256--- Posting KDI Invoice#: [KDI009256] to AQ (CAS Series Nbr.: KDI009256)
- SSN: 1495 --- 1/22/2024 1:12:35 PM --- KDI009256--- KDI Invoice#: [KDI009256] has been to AQ Reference Number [KDI009256]
- SSN: 1495 --- 1/22/2024 1:12:35 PM --- KDI009256--- Customer Reference: [KDI009256] Invetory ID: VISITVT Qty: 1 Unit Price: 2100 Description: VARIOUS VISITORS PARKING FOR JANUARY 18, 2024 (THURSDAY) (not encoded) Line Amount: 2100
- SSN: 1495 --- 1/22/2024 1:12:36 PM --- KDI009256--- detail record posted [using Inventory: VISITVT]
- SSN: 1495 --- 1/22/2024 1:12:41 PM --- KDI009256--- Document is RELEASED
- SSN: 1495 --- 1/22/2024 1:12:41 PM --- KDI009256--- Success. Marking Header STATUS = 1
- SSN: 1495 --- 1/22/2024 1:12:41 PM --- KDI009256--- Porting of Invoice [KDI009256] completed
- SSN: 1495 --- 1/22/2024 1:12:41 PM --- KDI009256--- Signed-out from Acumatica
- SSN: 1495 --- 1/22/2024 1:12:41 PM --- KDI009256--- -Done-
- End of audit trail
- Errors: 0