Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009379
- SSN: 0 --- 1/31/2024 10:28:05 AM --- KDI009379--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/31/2024 10:28:06 AM --- KDI009379--- Received PMS request to port bill: [KDI009379] from client IP: [192.168.1.56]
- SSN: 1615 --- 1/31/2024 10:28:06 AM --- KDI009379--- Validating header records of found bill: [KDI009379]
- SSN: 1615 --- 1/31/2024 10:28:06 AM --- KDI009379--- Validating details of found bill: [KDI009379]
- SSN: 1615 --- 1/31/2024 10:28:08 AM --- KDI009379--- Signed-on to Acumatica
- SSN: 1615 --- 1/31/2024 10:28:08 AM --- KDI009379--- Posting KDI Invoice#: [KDI009379] to AQ (CAS Series Nbr.: KDI009379)
- SSN: 1615 --- 1/31/2024 10:28:17 AM --- KDI009379--- KDI Invoice#: [KDI009379] has been to AQ Reference Number [KDI009379]
- SSN: 1615 --- 1/31/2024 10:28:17 AM --- KDI009379--- Customer Reference: [KDI009379] Invetory ID: VISITVT Qty: 1 Unit Price: 1840 Description: VARIOUS VISITORS PARKING FOR JANUARY 26, 2024 (FRIDAY) (not encoded) Line Amount: 1840
- SSN: 1615 --- 1/31/2024 10:28:18 AM --- KDI009379--- detail record posted [using Inventory: VISITVT]
- SSN: 1615 --- 1/31/2024 10:28:23 AM --- KDI009379--- Document is RELEASED
- SSN: 1615 --- 1/31/2024 10:28:23 AM --- KDI009379--- Success. Marking Header STATUS = 1
- SSN: 1615 --- 1/31/2024 10:28:23 AM --- KDI009379--- Porting of Invoice [KDI009379] completed
- SSN: 1615 --- 1/31/2024 10:28:23 AM --- KDI009379--- Signed-out from Acumatica
- SSN: 1615 --- 1/31/2024 10:28:23 AM --- KDI009379--- -Done-
- End of audit trail
- Errors: 0