Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009373
- SSN: 0 --- 1/26/2024 4:40:53 PM --- KDI009373--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/26/2024 4:40:53 PM --- KDI009373--- Received PMS request to port bill: [KDI009373] from client IP: [192.168.1.56]
- SSN: 1511 --- 1/26/2024 4:40:53 PM --- KDI009373--- Validating header records of found bill: [KDI009373]
- SSN: 1511 --- 1/26/2024 4:40:53 PM --- KDI009373--- Validating details of found bill: [KDI009373]
- SSN: 1511 --- 1/26/2024 4:40:55 PM --- KDI009373--- Signed-on to Acumatica
- SSN: 1511 --- 1/26/2024 4:40:55 PM --- KDI009373--- Posting KDI Invoice#: [KDI009373] to AQ (CAS Series Nbr.: KDI009373)
- SSN: 1511 --- 1/26/2024 4:41:00 PM --- KDI009373--- KDI Invoice#: [KDI009373] has been to AQ Reference Number [KDI009373]
- SSN: 1511 --- 1/26/2024 4:41:00 PM --- KDI009373--- Customer Reference: [KDI009373] Invetory ID: VISITVT Qty: 1 Unit Price: 2200 Description: VARIOUS VISITORS PARKING FOR JANUARY 24, 2024 (WEDNESDAY) (not encoded) Line Amount: 2200
- SSN: 1511 --- 1/26/2024 4:41:00 PM --- KDI009373--- detail record posted [using Inventory: VISITVT]
- SSN: 1511 --- 1/26/2024 4:41:06 PM --- KDI009373--- Document is RELEASED
- SSN: 1511 --- 1/26/2024 4:41:06 PM --- KDI009373--- Success. Marking Header STATUS = 1
- SSN: 1511 --- 1/26/2024 4:41:06 PM --- KDI009373--- Porting of Invoice [KDI009373] completed
- SSN: 1511 --- 1/26/2024 4:41:06 PM --- KDI009373--- Signed-out from Acumatica
- SSN: 1511 --- 1/26/2024 4:41:06 PM --- KDI009373--- -Done-
- End of audit trail
- Errors: 0