Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009560
- SSN: 0 --- 3/6/2024 1:35:15 PM --- KDI009560--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 1:35:15 PM --- KDI009560--- Received PMS request to port bill: [KDI009560] from client IP: [192.168.1.102]
- SSN: 1863 --- 3/6/2024 1:35:15 PM --- KDI009560--- Validating header records of found bill: [KDI009560]
- SSN: 1863 --- 3/6/2024 1:35:15 PM --- KDI009560--- Validating details of found bill: [KDI009560]
- SSN: 1863 --- 3/6/2024 1:35:15 PM --- KDI009560--- Signed-on to Acumatica
- SSN: 1863 --- 3/6/2024 1:35:15 PM --- KDI009560--- Posting KDI Invoice#: [KDI009560] to AQ (CAS Series Nbr.: KDI009560)
- SSN: 1863 --- 3/6/2024 1:35:21 PM --- KDI009560--- KDI Invoice#: [KDI009560] has been to AQ Reference Number [KDI009560]
- SSN: 1863 --- 3/6/2024 1:35:21 PM --- KDI009560--- Customer Reference: [KDI009560] Invetory ID: VISITVT Qty: 1 Unit Price: 240 Description: VARIOUS VISITORS PARKING FOR FEBRUARY 10, 2024 (SATURDAY) (not encoded) Line Amount: 240
- SSN: 1863 --- 3/6/2024 1:35:21 PM --- KDI009560--- detail record posted [using Inventory: VISITVT]
- SSN: 1863 --- 3/6/2024 1:35:26 PM --- KDI009560--- Document is RELEASED
- SSN: 1863 --- 3/6/2024 1:35:26 PM --- KDI009560--- Success. Marking Header STATUS = 1
- SSN: 1863 --- 3/6/2024 1:35:26 PM --- KDI009560--- Porting of Invoice [KDI009560] completed
- SSN: 1863 --- 3/6/2024 1:35:26 PM --- KDI009560--- Signed-out from Acumatica
- SSN: 1863 --- 3/6/2024 1:35:26 PM --- KDI009560--- -Done-
- End of audit trail
- Errors: 0