Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009262
- SSN: 0 --- 1/23/2024 4:29:51 PM --- KDI009262--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/23/2024 4:29:51 PM --- KDI009262--- Received PMS request to port bill: [KDI009262] from client IP: [192.168.1.56]
- SSN: 1503 --- 1/23/2024 4:29:51 PM --- KDI009262--- Validating header records of found bill: [KDI009262]
- SSN: 1503 --- 1/23/2024 4:29:51 PM --- KDI009262--- Validating details of found bill: [KDI009262]
- SSN: 1503 --- 1/23/2024 4:29:51 PM --- KDI009262--- Signed-on to Acumatica
- SSN: 1503 --- 1/23/2024 4:29:51 PM --- KDI009262--- Posting KDI Invoice#: [KDI009262] to AQ (CAS Series Nbr.: KDI009262)
- SSN: 1503 --- 1/23/2024 4:29:56 PM --- KDI009262--- KDI Invoice#: [KDI009262] has been to AQ Reference Number [KDI009262]
- SSN: 1503 --- 1/23/2024 4:29:56 PM --- KDI009262--- Customer Reference: [KDI009262] Invetory ID: VISITVT Qty: 1 Unit Price: 2200 Description: VARIOUS VISITORS PARKING FOR JANUARY 19, 2024 (FRIDAY) (not encoded) Line Amount: 2200
- SSN: 1503 --- 1/23/2024 4:29:57 PM --- KDI009262--- detail record posted [using Inventory: VISITVT]
- SSN: 1503 --- 1/23/2024 4:30:02 PM --- KDI009262--- Document is RELEASED
- SSN: 1503 --- 1/23/2024 4:30:02 PM --- KDI009262--- Success. Marking Header STATUS = 1
- SSN: 1503 --- 1/23/2024 4:30:02 PM --- KDI009262--- Porting of Invoice [KDI009262] completed
- SSN: 1503 --- 1/23/2024 4:30:02 PM --- KDI009262--- Signed-out from Acumatica
- SSN: 1503 --- 1/23/2024 4:30:02 PM --- KDI009262--- -Done-
- End of audit trail
- Errors: 0