Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009549
- SSN: 0 --- 3/6/2024 1:32:30 PM --- KDI009549--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 1:32:30 PM --- KDI009549--- Received PMS request to port bill: [KDI009549] from client IP: [192.168.1.102]
- SSN: 1852 --- 3/6/2024 1:32:30 PM --- KDI009549--- Validating header records of found bill: [KDI009549]
- SSN: 1852 --- 3/6/2024 1:32:30 PM --- KDI009549--- Validating details of found bill: [KDI009549]
- SSN: 1852 --- 3/6/2024 1:32:31 PM --- KDI009549--- Signed-on to Acumatica
- SSN: 1852 --- 3/6/2024 1:32:31 PM --- KDI009549--- Posting KDI Invoice#: [KDI009549] to AQ (CAS Series Nbr.: KDI009549)
- SSN: 1852 --- 3/6/2024 1:32:36 PM --- KDI009549--- KDI Invoice#: [KDI009549] has been to AQ Reference Number [KDI009549]
- SSN: 1852 --- 3/6/2024 1:32:36 PM --- KDI009549--- Customer Reference: [KDI009549] Invetory ID: VISITVT Qty: 1 Unit Price: 1840 Description: VARIOUS VISITORS PARKING FOR JANUARY 31, 2024 (WEDNESDAY) (not encoded) Line Amount: 1840
- SSN: 1852 --- 3/6/2024 1:32:36 PM --- KDI009549--- detail record posted [using Inventory: VISITVT]
- SSN: 1852 --- 3/6/2024 1:32:41 PM --- KDI009549--- Document is RELEASED
- SSN: 1852 --- 3/6/2024 1:32:41 PM --- KDI009549--- Success. Marking Header STATUS = 1
- SSN: 1852 --- 3/6/2024 1:32:41 PM --- KDI009549--- Porting of Invoice [KDI009549] completed
- SSN: 1852 --- 3/6/2024 1:32:41 PM --- KDI009549--- Signed-out from Acumatica
- SSN: 1852 --- 3/6/2024 1:32:41 PM --- KDI009549--- -Done-
- End of audit trail
- Errors: 0