Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009551
- SSN: 0 --- 3/6/2024 1:33:00 PM --- KDI009551--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 1:33:00 PM --- KDI009551--- Received PMS request to port bill: [KDI009551] from client IP: [192.168.1.102]
- SSN: 1854 --- 3/6/2024 1:33:00 PM --- KDI009551--- Validating header records of found bill: [KDI009551]
- SSN: 1854 --- 3/6/2024 1:33:00 PM --- KDI009551--- Validating details of found bill: [KDI009551]
- SSN: 1854 --- 3/6/2024 1:33:01 PM --- KDI009551--- Signed-on to Acumatica
- SSN: 1854 --- 3/6/2024 1:33:01 PM --- KDI009551--- Posting KDI Invoice#: [KDI009551] to AQ (CAS Series Nbr.: KDI009551)
- SSN: 1854 --- 3/6/2024 1:33:06 PM --- KDI009551--- KDI Invoice#: [KDI009551] has been to AQ Reference Number [KDI009551]
- SSN: 1854 --- 3/6/2024 1:33:06 PM --- KDI009551--- Customer Reference: [KDI009551] Invetory ID: VISITVT Qty: 1 Unit Price: 3520 Description: VARIOUS VISITORS PARKING FOR FEBRUARY 02, 2024 (FRIDAY) (not encoded) Line Amount: 3520
- SSN: 1854 --- 3/6/2024 1:33:06 PM --- KDI009551--- detail record posted [using Inventory: VISITVT]
- SSN: 1854 --- 3/6/2024 1:33:11 PM --- KDI009551--- Document is RELEASED
- SSN: 1854 --- 3/6/2024 1:33:11 PM --- KDI009551--- Success. Marking Header STATUS = 1
- SSN: 1854 --- 3/6/2024 1:33:11 PM --- KDI009551--- Porting of Invoice [KDI009551] completed
- SSN: 1854 --- 3/6/2024 1:33:12 PM --- KDI009551--- Signed-out from Acumatica
- SSN: 1854 --- 3/6/2024 1:33:12 PM --- KDI009551--- -Done-
- End of audit trail
- Errors: 0