Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009557
- SSN: 0 --- 3/6/2024 1:34:30 PM --- KDI009557--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 1:34:30 PM --- KDI009557--- Received PMS request to port bill: [KDI009557] from client IP: [192.168.1.102]
- SSN: 1860 --- 3/6/2024 1:34:30 PM --- KDI009557--- Validating header records of found bill: [KDI009557]
- SSN: 1860 --- 3/6/2024 1:34:30 PM --- KDI009557--- Validating details of found bill: [KDI009557]
- SSN: 1860 --- 3/6/2024 1:34:31 PM --- KDI009557--- Signed-on to Acumatica
- SSN: 1860 --- 3/6/2024 1:34:31 PM --- KDI009557--- Posting KDI Invoice#: [KDI009557] to AQ (CAS Series Nbr.: KDI009557)
- SSN: 1860 --- 3/6/2024 1:34:36 PM --- KDI009557--- KDI Invoice#: [KDI009557] has been to AQ Reference Number [KDI009557]
- SSN: 1860 --- 3/6/2024 1:34:36 PM --- KDI009557--- Customer Reference: [KDI009557] Invetory ID: VISITVT Qty: 1 Unit Price: 2835 Description: VARIOUS VISITORS PARKING FOR FEBRUARY 07, 2024 (WEDNESDAY) (not encoded) Line Amount: 2835
- SSN: 1860 --- 3/6/2024 1:34:36 PM --- KDI009557--- detail record posted [using Inventory: VISITVT]
- SSN: 1860 --- 3/6/2024 1:34:42 PM --- KDI009557--- Document is RELEASED
- SSN: 1860 --- 3/6/2024 1:34:42 PM --- KDI009557--- Success. Marking Header STATUS = 1
- SSN: 1860 --- 3/6/2024 1:34:42 PM --- KDI009557--- Porting of Invoice [KDI009557] completed
- SSN: 1860 --- 3/6/2024 1:34:42 PM --- KDI009557--- Signed-out from Acumatica
- SSN: 1860 --- 3/6/2024 1:34:42 PM --- KDI009557--- -Done-
- End of audit trail
- Errors: 0