Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009268
- SSN: 0 --- 1/24/2024 10:28:20 AM --- KDI009268--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/24/2024 10:28:21 AM --- KDI009268--- Received PMS request to port bill: [KDI009268] from client IP: [192.168.1.56]
- SSN: 1504 --- 1/24/2024 10:28:21 AM --- KDI009268--- Validating header records of found bill: [KDI009268]
- SSN: 1504 --- 1/24/2024 10:28:21 AM --- KDI009268--- Validating details of found bill: [KDI009268]
- SSN: 1504 --- 1/24/2024 10:28:22 AM --- KDI009268--- Signed-on to Acumatica
- SSN: 1504 --- 1/24/2024 10:28:23 AM --- KDI009268--- Posting KDI Invoice#: [KDI009268] to AQ (CAS Series Nbr.: KDI009268)
- SSN: 1504 --- 1/24/2024 10:28:30 AM --- KDI009268--- KDI Invoice#: [KDI009268] has been to AQ Reference Number [KDI009268]
- SSN: 1504 --- 1/24/2024 10:28:30 AM --- KDI009268--- Customer Reference: [KDI009268] Invetory ID: VISITVT Qty: 1 Unit Price: 2060 Description: VARIOUS VISITORS PARKING FOR JANUARY 23, 2024 (TUESDAY) (not encoded) Line Amount: 2060
- SSN: 1504 --- 1/24/2024 10:28:31 AM --- KDI009268--- detail record posted [using Inventory: VISITVT]
- SSN: 1504 --- 1/24/2024 10:28:38 AM --- KDI009268--- Document is RELEASED
- SSN: 1504 --- 1/24/2024 10:28:38 AM --- KDI009268--- Success. Marking Header STATUS = 1
- SSN: 1504 --- 1/24/2024 10:28:38 AM --- KDI009268--- Porting of Invoice [KDI009268] completed
- SSN: 1504 --- 1/24/2024 10:28:38 AM --- KDI009268--- Signed-out from Acumatica
- SSN: 1504 --- 1/24/2024 10:28:38 AM --- KDI009268--- -Done-
- End of audit trail
- Errors: 0