Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009558
- SSN: 0 --- 3/6/2024 1:34:46 PM --- KDI009558--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 1:34:46 PM --- KDI009558--- Received PMS request to port bill: [KDI009558] from client IP: [192.168.1.102]
- SSN: 1861 --- 3/6/2024 1:34:46 PM --- KDI009558--- Validating header records of found bill: [KDI009558]
- SSN: 1861 --- 3/6/2024 1:34:46 PM --- KDI009558--- Validating details of found bill: [KDI009558]
- SSN: 1861 --- 3/6/2024 1:34:46 PM --- KDI009558--- Signed-on to Acumatica
- SSN: 1861 --- 3/6/2024 1:34:46 PM --- KDI009558--- Posting KDI Invoice#: [KDI009558] to AQ (CAS Series Nbr.: KDI009558)
- SSN: 1861 --- 3/6/2024 1:34:51 PM --- KDI009558--- KDI Invoice#: [KDI009558] has been to AQ Reference Number [KDI009558]
- SSN: 1861 --- 3/6/2024 1:34:51 PM --- KDI009558--- Customer Reference: [KDI009558] Invetory ID: VISITVT Qty: 1 Unit Price: 3690 Description: VARIOUS VISITORS PARKING FOR FEBRUARY 08, 2024 (THURSDAY) (not encoded) Line Amount: 3690
- SSN: 1861 --- 3/6/2024 1:34:52 PM --- KDI009558--- detail record posted [using Inventory: VISITVT]
- SSN: 1861 --- 3/6/2024 1:34:57 PM --- KDI009558--- Document is RELEASED
- SSN: 1861 --- 3/6/2024 1:34:57 PM --- KDI009558--- Success. Marking Header STATUS = 1
- SSN: 1861 --- 3/6/2024 1:34:57 PM --- KDI009558--- Porting of Invoice [KDI009558] completed
- SSN: 1861 --- 3/6/2024 1:34:57 PM --- KDI009558--- Signed-out from Acumatica
- SSN: 1861 --- 3/6/2024 1:34:57 PM --- KDI009558--- -Done-
- End of audit trail
- Errors: 0