Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009548
- SSN: 0 --- 3/6/2024 1:32:16 PM --- KDI009548--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 1:32:16 PM --- KDI009548--- Received PMS request to port bill: [KDI009548] from client IP: [192.168.1.102]
- SSN: 1851 --- 3/6/2024 1:32:16 PM --- KDI009548--- Validating header records of found bill: [KDI009548]
- SSN: 1851 --- 3/6/2024 1:32:16 PM --- KDI009548--- Validating details of found bill: [KDI009548]
- SSN: 1851 --- 3/6/2024 1:32:16 PM --- KDI009548--- Signed-on to Acumatica
- SSN: 1851 --- 3/6/2024 1:32:16 PM --- KDI009548--- Posting KDI Invoice#: [KDI009548] to AQ (CAS Series Nbr.: KDI009548)
- SSN: 1851 --- 3/6/2024 1:32:21 PM --- KDI009548--- KDI Invoice#: [KDI009548] has been to AQ Reference Number [KDI009548]
- SSN: 1851 --- 3/6/2024 1:32:21 PM --- KDI009548--- Customer Reference: [KDI009548] Invetory ID: VISITVT Qty: 1 Unit Price: 1740 Description: VARIOUS VISITORS PARKING FOR JANUARY 30, 2024 (TUESDAY) (not encoded) Line Amount: 1740
- SSN: 1851 --- 3/6/2024 1:32:22 PM --- KDI009548--- detail record posted [using Inventory: VISITVT]
- SSN: 1851 --- 3/6/2024 1:32:27 PM --- KDI009548--- Document is RELEASED
- SSN: 1851 --- 3/6/2024 1:32:27 PM --- KDI009548--- Success. Marking Header STATUS = 1
- SSN: 1851 --- 3/6/2024 1:32:27 PM --- KDI009548--- Porting of Invoice [KDI009548] completed
- SSN: 1851 --- 3/6/2024 1:32:27 PM --- KDI009548--- Signed-out from Acumatica
- SSN: 1851 --- 3/6/2024 1:32:27 PM --- KDI009548--- -Done-
- End of audit trail
- Errors: 0