Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009264
- SSN: 0 --- 1/23/2024 4:29:20 PM --- KDI009264--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/23/2024 4:29:20 PM --- KDI009264--- Received PMS request to port bill: [KDI009264] from client IP: [192.168.1.56]
- SSN: 1501 --- 1/23/2024 4:29:20 PM --- KDI009264--- Validating header records of found bill: [KDI009264]
- SSN: 1501 --- 1/23/2024 4:29:20 PM --- KDI009264--- Validating details of found bill: [KDI009264]
- SSN: 1501 --- 1/23/2024 4:29:22 PM --- KDI009264--- Signed-on to Acumatica
- SSN: 1501 --- 1/23/2024 4:29:22 PM --- KDI009264--- Posting KDI Invoice#: [KDI009264] to AQ (CAS Series Nbr.: KDI009264)
- SSN: 1501 --- 1/23/2024 4:29:27 PM --- KDI009264--- KDI Invoice#: [KDI009264] has been to AQ Reference Number [KDI009264]
- SSN: 1501 --- 1/23/2024 4:29:27 PM --- KDI009264--- Customer Reference: [KDI009264] Invetory ID: VISITVT Qty: 1 Unit Price: 2680 Description: VARIOUS VISITORS PARKING FOR JANUARY 22, 2024 (MONDAY) (not encoded) Line Amount: 2680
- SSN: 1501 --- 1/23/2024 4:29:28 PM --- KDI009264--- detail record posted [using Inventory: VISITVT]
- SSN: 1501 --- 1/23/2024 4:29:33 PM --- KDI009264--- Document is RELEASED
- SSN: 1501 --- 1/23/2024 4:29:33 PM --- KDI009264--- Success. Marking Header STATUS = 1
- SSN: 1501 --- 1/23/2024 4:29:33 PM --- KDI009264--- Porting of Invoice [KDI009264] completed
- SSN: 1501 --- 1/23/2024 4:29:33 PM --- KDI009264--- Signed-out from Acumatica
- SSN: 1501 --- 1/23/2024 4:29:33 PM --- KDI009264--- -Done-
- End of audit trail
- Errors: 0