Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009380
- SSN: 0 --- 1/31/2024 10:28:27 AM --- KDI009380--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/31/2024 10:28:27 AM --- KDI009380--- Received PMS request to port bill: [KDI009380] from client IP: [192.168.1.56]
- SSN: 1616 --- 1/31/2024 10:28:27 AM --- KDI009380--- Validating header records of found bill: [KDI009380]
- SSN: 1616 --- 1/31/2024 10:28:27 AM --- KDI009380--- Validating details of found bill: [KDI009380]
- SSN: 1616 --- 1/31/2024 10:28:27 AM --- KDI009380--- Signed-on to Acumatica
- SSN: 1616 --- 1/31/2024 10:28:27 AM --- KDI009380--- Posting KDI Invoice#: [KDI009380] to AQ (CAS Series Nbr.: KDI009380)
- SSN: 1616 --- 1/31/2024 10:28:32 AM --- KDI009380--- KDI Invoice#: [KDI009380] has been to AQ Reference Number [KDI009380]
- SSN: 1616 --- 1/31/2024 10:28:32 AM --- KDI009380--- Customer Reference: [KDI009380] Invetory ID: VISITVT Qty: 1 Unit Price: 680 Description: VARIOUS VISITORS PARKING FOR JANUARY 27, 2024 (SATURDAY) (not encoded) Line Amount: 680
- SSN: 1616 --- 1/31/2024 10:28:33 AM --- KDI009380--- detail record posted [using Inventory: VISITVT]
- SSN: 1616 --- 1/31/2024 10:28:38 AM --- KDI009380--- Document is RELEASED
- SSN: 1616 --- 1/31/2024 10:28:38 AM --- KDI009380--- Success. Marking Header STATUS = 1
- SSN: 1616 --- 1/31/2024 10:28:38 AM --- KDI009380--- Porting of Invoice [KDI009380] completed
- SSN: 1616 --- 1/31/2024 10:28:38 AM --- KDI009380--- Signed-out from Acumatica
- SSN: 1616 --- 1/31/2024 10:28:38 AM --- KDI009380--- -Done-
- End of audit trail
- Errors: 0