Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009552
- SSN: 0 --- 3/6/2024 1:33:15 PM --- KDI009552--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 1:33:15 PM --- KDI009552--- Received PMS request to port bill: [KDI009552] from client IP: [192.168.1.102]
- SSN: 1855 --- 3/6/2024 1:33:15 PM --- KDI009552--- Validating header records of found bill: [KDI009552]
- SSN: 1855 --- 3/6/2024 1:33:15 PM --- KDI009552--- Validating details of found bill: [KDI009552]
- SSN: 1855 --- 3/6/2024 1:33:16 PM --- KDI009552--- Signed-on to Acumatica
- SSN: 1855 --- 3/6/2024 1:33:16 PM --- KDI009552--- Posting KDI Invoice#: [KDI009552] to AQ (CAS Series Nbr.: KDI009552)
- SSN: 1855 --- 3/6/2024 1:33:21 PM --- KDI009552--- KDI Invoice#: [KDI009552] has been to AQ Reference Number [KDI009552]
- SSN: 1855 --- 3/6/2024 1:33:21 PM --- KDI009552--- Customer Reference: [KDI009552] Invetory ID: VISITVT Qty: 1 Unit Price: 1490 Description: VARIOUS VISITORS PARKING FOR FEBRUARY 03, 2024 (SATURDAY) (not encoded) Line Amount: 1490
- SSN: 1855 --- 3/6/2024 1:33:21 PM --- KDI009552--- detail record posted [using Inventory: VISITVT]
- SSN: 1855 --- 3/6/2024 1:33:26 PM --- KDI009552--- Document is RELEASED
- SSN: 1855 --- 3/6/2024 1:33:26 PM --- KDI009552--- Success. Marking Header STATUS = 1
- SSN: 1855 --- 3/6/2024 1:33:26 PM --- KDI009552--- Porting of Invoice [KDI009552] completed
- SSN: 1855 --- 3/6/2024 1:33:26 PM --- KDI009552--- Signed-out from Acumatica
- SSN: 1855 --- 3/6/2024 1:33:26 PM --- KDI009552--- -Done-
- End of audit trail
- Errors: 0