Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009381
- SSN: 0 --- 1/31/2024 10:28:41 AM --- KDI009381--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/31/2024 10:28:41 AM --- KDI009381--- Received PMS request to port bill: [KDI009381] from client IP: [192.168.1.56]
- SSN: 1617 --- 1/31/2024 10:28:41 AM --- KDI009381--- Validating header records of found bill: [KDI009381]
- SSN: 1617 --- 1/31/2024 10:28:41 AM --- KDI009381--- Validating details of found bill: [KDI009381]
- SSN: 1617 --- 1/31/2024 10:28:42 AM --- KDI009381--- Signed-on to Acumatica
- SSN: 1617 --- 1/31/2024 10:28:42 AM --- KDI009381--- Posting KDI Invoice#: [KDI009381] to AQ (CAS Series Nbr.: KDI009381)
- SSN: 1617 --- 1/31/2024 10:28:47 AM --- KDI009381--- KDI Invoice#: [KDI009381] has been to AQ Reference Number [KDI009381]
- SSN: 1617 --- 1/31/2024 10:28:47 AM --- KDI009381--- Customer Reference: [KDI009381] Invetory ID: VISITVT Qty: 1 Unit Price: 1900 Description: VARIOUS VISITORS PARKING FOR JANUARY 29, 2024 (MONDAY) (not encoded) Line Amount: 1900
- SSN: 1617 --- 1/31/2024 10:28:47 AM --- KDI009381--- detail record posted [using Inventory: VISITVT]
- SSN: 1617 --- 1/31/2024 10:28:52 AM --- KDI009381--- Document is RELEASED
- SSN: 1617 --- 1/31/2024 10:28:52 AM --- KDI009381--- Success. Marking Header STATUS = 1
- SSN: 1617 --- 1/31/2024 10:28:52 AM --- KDI009381--- Porting of Invoice [KDI009381] completed
- SSN: 1617 --- 1/31/2024 10:28:52 AM --- KDI009381--- Signed-out from Acumatica
- SSN: 1617 --- 1/31/2024 10:28:52 AM --- KDI009381--- -Done-
- End of audit trail
- Errors: 0