Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009565
- SSN: 0 --- 3/6/2024 1:36:28 PM --- KDI009565--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 1:36:28 PM --- KDI009565--- Received PMS request to port bill: [KDI009565] from client IP: [192.168.1.102]
- SSN: 1868 --- 3/6/2024 1:36:28 PM --- KDI009565--- Validating header records of found bill: [KDI009565]
- SSN: 1868 --- 3/6/2024 1:36:28 PM --- KDI009565--- Validating details of found bill: [KDI009565]
- SSN: 1868 --- 3/6/2024 1:36:29 PM --- KDI009565--- Signed-on to Acumatica
- SSN: 1868 --- 3/6/2024 1:36:29 PM --- KDI009565--- Posting KDI Invoice#: [KDI009565] to AQ (CAS Series Nbr.: KDI009565)
- SSN: 1868 --- 3/6/2024 1:36:34 PM --- KDI009565--- KDI Invoice#: [KDI009565] has been to AQ Reference Number [KDI009565]
- SSN: 1868 --- 3/6/2024 1:36:34 PM --- KDI009565--- Customer Reference: [KDI009565] Invetory ID: VISITVT Qty: 1 Unit Price: 3060 Description: VARIOUS VISITORS PARKING FOR FEBRUARY 12, 2024 (MONDAY) (not encoded) Line Amount: 3060
- SSN: 1868 --- 3/6/2024 1:36:34 PM --- KDI009565--- detail record posted [using Inventory: VISITVT]
- SSN: 1868 --- 3/6/2024 1:36:39 PM --- KDI009565--- Document is RELEASED
- SSN: 1868 --- 3/6/2024 1:36:39 PM --- KDI009565--- Success. Marking Header STATUS = 1
- SSN: 1868 --- 3/6/2024 1:36:39 PM --- KDI009565--- Porting of Invoice [KDI009565] completed
- SSN: 1868 --- 3/6/2024 1:36:39 PM --- KDI009565--- Signed-out from Acumatica
- SSN: 1868 --- 3/6/2024 1:36:39 PM --- KDI009565--- -Done-
- End of audit trail
- Errors: 0