Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009556
- SSN: 0 --- 3/6/2024 1:34:15 PM --- KDI009556--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 1:34:15 PM --- KDI009556--- Received PMS request to port bill: [KDI009556] from client IP: [192.168.1.102]
- SSN: 1859 --- 3/6/2024 1:34:15 PM --- KDI009556--- Validating header records of found bill: [KDI009556]
- SSN: 1859 --- 3/6/2024 1:34:15 PM --- KDI009556--- Validating details of found bill: [KDI009556]
- SSN: 1859 --- 3/6/2024 1:34:16 PM --- KDI009556--- Signed-on to Acumatica
- SSN: 1859 --- 3/6/2024 1:34:16 PM --- KDI009556--- Posting KDI Invoice#: [KDI009556] to AQ (CAS Series Nbr.: KDI009556)
- SSN: 1859 --- 3/6/2024 1:34:21 PM --- KDI009556--- KDI Invoice#: [KDI009556] has been to AQ Reference Number [KDI009556]
- SSN: 1859 --- 3/6/2024 1:34:21 PM --- KDI009556--- Customer Reference: [KDI009556] Invetory ID: VISITVT Qty: 1 Unit Price: 2050 Description: VARIOUS VISITORS PARKING FOR FEBRUARY 06, 2024 (TUESDAY) (not encoded) Line Amount: 2050
- SSN: 1859 --- 3/6/2024 1:34:22 PM --- KDI009556--- detail record posted [using Inventory: VISITVT]
- SSN: 1859 --- 3/6/2024 1:34:27 PM --- KDI009556--- Document is RELEASED
- SSN: 1859 --- 3/6/2024 1:34:27 PM --- KDI009556--- Success. Marking Header STATUS = 1
- SSN: 1859 --- 3/6/2024 1:34:27 PM --- KDI009556--- Porting of Invoice [KDI009556] completed
- SSN: 1859 --- 3/6/2024 1:34:27 PM --- KDI009556--- Signed-out from Acumatica
- SSN: 1859 --- 3/6/2024 1:34:27 PM --- KDI009556--- -Done-
- End of audit trail
- Errors: 0