Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009374
- SSN: 0 --- 1/26/2024 4:41:10 PM --- KDI009374--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/26/2024 4:41:10 PM --- KDI009374--- Received PMS request to port bill: [KDI009374] from client IP: [192.168.1.56]
- SSN: 1512 --- 1/26/2024 4:41:10 PM --- KDI009374--- Validating header records of found bill: [KDI009374]
- SSN: 1512 --- 1/26/2024 4:41:10 PM --- KDI009374--- Validating details of found bill: [KDI009374]
- SSN: 1512 --- 1/26/2024 4:41:10 PM --- KDI009374--- Signed-on to Acumatica
- SSN: 1512 --- 1/26/2024 4:41:10 PM --- KDI009374--- Posting KDI Invoice#: [KDI009374] to AQ (CAS Series Nbr.: KDI009374)
- SSN: 1512 --- 1/26/2024 4:41:15 PM --- KDI009374--- KDI Invoice#: [KDI009374] has been to AQ Reference Number [KDI009374]
- SSN: 1512 --- 1/26/2024 4:41:15 PM --- KDI009374--- Customer Reference: [KDI009374] Invetory ID: VISITVT Qty: 1 Unit Price: 1960 Description: VARIOUS VISITORS PARKING FOR JANUARY 25, 2024 (THURSDAY) (not encoded) Line Amount: 1960
- SSN: 1512 --- 1/26/2024 4:41:16 PM --- KDI009374--- detail record posted [using Inventory: VISITVT]
- SSN: 1512 --- 1/26/2024 4:41:21 PM --- KDI009374--- Document is RELEASED
- SSN: 1512 --- 1/26/2024 4:41:21 PM --- KDI009374--- Success. Marking Header STATUS = 1
- SSN: 1512 --- 1/26/2024 4:41:21 PM --- KDI009374--- Porting of Invoice [KDI009374] completed
- SSN: 1512 --- 1/26/2024 4:41:21 PM --- KDI009374--- Signed-out from Acumatica
- SSN: 1512 --- 1/26/2024 4:41:21 PM --- KDI009374--- -Done-
- End of audit trail
- Errors: 0