Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009561
- SSN: 0 --- 3/6/2024 1:35:30 PM --- KDI009561--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 1:35:30 PM --- KDI009561--- Received PMS request to port bill: [KDI009561] from client IP: [192.168.1.102]
- SSN: 1864 --- 3/6/2024 1:35:30 PM --- KDI009561--- Validating header records of found bill: [KDI009561]
- SSN: 1864 --- 3/6/2024 1:35:30 PM --- KDI009561--- Validating details of found bill: [KDI009561]
- SSN: 1864 --- 3/6/2024 1:35:30 PM --- KDI009561--- Signed-on to Acumatica
- SSN: 1864 --- 3/6/2024 1:35:30 PM --- KDI009561--- Posting KDI Invoice#: [KDI009561] to AQ (CAS Series Nbr.: KDI009561)
- SSN: 1864 --- 3/6/2024 1:35:35 PM --- KDI009561--- KDI Invoice#: [KDI009561] has been to AQ Reference Number [KDI009561]
- SSN: 1864 --- 3/6/2024 1:35:35 PM --- KDI009561--- Customer Reference: [KDI009561] Invetory ID: VISITVT Qty: 1 Unit Price: 200 Description: VARIOUS VISITORS PARKING FOR FEBRUARY 11, 2024 (SUNDAY) (not encoded) Line Amount: 200
- SSN: 1864 --- 3/6/2024 1:35:36 PM --- KDI009561--- detail record posted [using Inventory: VISITVT]
- SSN: 1864 --- 3/6/2024 1:35:41 PM --- KDI009561--- Document is RELEASED
- SSN: 1864 --- 3/6/2024 1:35:41 PM --- KDI009561--- Success. Marking Header STATUS = 1
- SSN: 1864 --- 3/6/2024 1:35:41 PM --- KDI009561--- Porting of Invoice [KDI009561] completed
- SSN: 1864 --- 3/6/2024 1:35:41 PM --- KDI009561--- Signed-out from Acumatica
- SSN: 1864 --- 3/6/2024 1:35:41 PM --- KDI009561--- -Done-
- End of audit trail
- Errors: 0