Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009263
- SSN: 0 --- 1/23/2024 4:29:36 PM --- KDI009263--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/23/2024 4:29:36 PM --- KDI009263--- Received PMS request to port bill: [KDI009263] from client IP: [192.168.1.56]
- SSN: 1502 --- 1/23/2024 4:29:36 PM --- KDI009263--- Validating header records of found bill: [KDI009263]
- SSN: 1502 --- 1/23/2024 4:29:36 PM --- KDI009263--- Validating details of found bill: [KDI009263]
- SSN: 1502 --- 1/23/2024 4:29:37 PM --- KDI009263--- Signed-on to Acumatica
- SSN: 1502 --- 1/23/2024 4:29:37 PM --- KDI009263--- Posting KDI Invoice#: [KDI009263] to AQ (CAS Series Nbr.: KDI009263)
- SSN: 1502 --- 1/23/2024 4:29:42 PM --- KDI009263--- KDI Invoice#: [KDI009263] has been to AQ Reference Number [KDI009263]
- SSN: 1502 --- 1/23/2024 4:29:42 PM --- KDI009263--- Customer Reference: [KDI009263] Invetory ID: VISITVT Qty: 1 Unit Price: 600 Description: VARIOUS VISITORS PARKING FOR JANUARY 20, 2024 (SATURDAY) (not encoded) Line Amount: 600
- SSN: 1502 --- 1/23/2024 4:29:42 PM --- KDI009263--- detail record posted [using Inventory: VISITVT]
- SSN: 1502 --- 1/23/2024 4:29:47 PM --- KDI009263--- Document is RELEASED
- SSN: 1502 --- 1/23/2024 4:29:47 PM --- KDI009263--- Success. Marking Header STATUS = 1
- SSN: 1502 --- 1/23/2024 4:29:47 PM --- KDI009263--- Porting of Invoice [KDI009263] completed
- SSN: 1502 --- 1/23/2024 4:29:47 PM --- KDI009263--- Signed-out from Acumatica
- SSN: 1502 --- 1/23/2024 4:29:47 PM --- KDI009263--- -Done-
- End of audit trail
- Errors: 0