Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009554
- SSN: 0 --- 3/6/2024 1:33:46 PM --- KDI009554--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 1:33:46 PM --- KDI009554--- Received PMS request to port bill: [KDI009554] from client IP: [192.168.1.102]
- SSN: 1857 --- 3/6/2024 1:33:46 PM --- KDI009554--- Validating header records of found bill: [KDI009554]
- SSN: 1857 --- 3/6/2024 1:33:46 PM --- KDI009554--- Validating details of found bill: [KDI009554]
- SSN: 1857 --- 3/6/2024 1:33:46 PM --- KDI009554--- Signed-on to Acumatica
- SSN: 1857 --- 3/6/2024 1:33:46 PM --- KDI009554--- Posting KDI Invoice#: [KDI009554] to AQ (CAS Series Nbr.: KDI009554)
- SSN: 1857 --- 3/6/2024 1:33:52 PM --- KDI009554--- KDI Invoice#: [KDI009554] has been to AQ Reference Number [KDI009554]
- SSN: 1857 --- 3/6/2024 1:33:52 PM --- KDI009554--- Customer Reference: [KDI009554] Invetory ID: VISITVT Qty: 1 Unit Price: 2440 Description: VARIOUS VISITORS PARKING FOR FEBRUARY 05, 2024 (MONDAY) (not encoded) Line Amount: 2440
- SSN: 1857 --- 3/6/2024 1:33:52 PM --- KDI009554--- detail record posted [using Inventory: VISITVT]
- SSN: 1857 --- 3/6/2024 1:33:57 PM --- KDI009554--- Document is RELEASED
- SSN: 1857 --- 3/6/2024 1:33:57 PM --- KDI009554--- Success. Marking Header STATUS = 1
- SSN: 1857 --- 3/6/2024 1:33:57 PM --- KDI009554--- Porting of Invoice [KDI009554] completed
- SSN: 1857 --- 3/6/2024 1:33:57 PM --- KDI009554--- Signed-out from Acumatica
- SSN: 1857 --- 3/6/2024 1:33:57 PM --- KDI009554--- -Done-
- End of audit trail
- Errors: 0