Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009550
- SSN: 0 --- 3/6/2024 1:32:45 PM --- KDI009550--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 1:32:45 PM --- KDI009550--- Received PMS request to port bill: [KDI009550] from client IP: [192.168.1.102]
- SSN: 1853 --- 3/6/2024 1:32:45 PM --- KDI009550--- Validating header records of found bill: [KDI009550]
- SSN: 1853 --- 3/6/2024 1:32:45 PM --- KDI009550--- Validating details of found bill: [KDI009550]
- SSN: 1853 --- 3/6/2024 1:32:46 PM --- KDI009550--- Signed-on to Acumatica
- SSN: 1853 --- 3/6/2024 1:32:46 PM --- KDI009550--- Posting KDI Invoice#: [KDI009550] to AQ (CAS Series Nbr.: KDI009550)
- SSN: 1853 --- 3/6/2024 1:32:51 PM --- KDI009550--- KDI Invoice#: [KDI009550] has been to AQ Reference Number [KDI009550]
- SSN: 1853 --- 3/6/2024 1:32:51 PM --- KDI009550--- Customer Reference: [KDI009550] Invetory ID: VISITVT Qty: 1 Unit Price: 2320 Description: VARIOUS VISITORS PARKING FOR FEBRUARY 01, 2024 (THURSDAY) (not encoded) Line Amount: 2320
- SSN: 1853 --- 3/6/2024 1:32:51 PM --- KDI009550--- detail record posted [using Inventory: VISITVT]
- SSN: 1853 --- 3/6/2024 1:32:56 PM --- KDI009550--- Document is RELEASED
- SSN: 1853 --- 3/6/2024 1:32:56 PM --- KDI009550--- Success. Marking Header STATUS = 1
- SSN: 1853 --- 3/6/2024 1:32:56 PM --- KDI009550--- Porting of Invoice [KDI009550] completed
- SSN: 1853 --- 3/6/2024 1:32:57 PM --- KDI009550--- Signed-out from Acumatica
- SSN: 1853 --- 3/6/2024 1:32:57 PM --- KDI009550--- -Done-
- End of audit trail
- Errors: 0