Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009585
- SSN: 0 --- 3/6/2024 1:42:39 PM --- KDI009585--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 1:42:39 PM --- KDI009585--- Received PMS request to port bill: [KDI009585] from client IP: [192.168.1.102]
- SSN: 1888 --- 3/6/2024 1:42:39 PM --- KDI009585--- Validating header records of found bill: [KDI009585]
- SSN: 1888 --- 3/6/2024 1:42:39 PM --- KDI009585--- Validating details of found bill: [KDI009585]
- SSN: 1888 --- 3/6/2024 1:42:39 PM --- KDI009585--- Signed-on to Acumatica
- SSN: 1888 --- 3/6/2024 1:42:39 PM --- KDI009585--- Posting KDI Invoice#: [KDI009585] to AQ (CAS Series Nbr.: KDI009585)
- SSN: 1888 --- 3/6/2024 1:42:44 PM --- KDI009585--- KDI Invoice#: [KDI009585] has been to AQ Reference Number [KDI009585]
- SSN: 1888 --- 3/6/2024 1:42:44 PM --- KDI009585--- Customer Reference: [KDI009585] Invetory ID: VISITVT Qty: 1 Unit Price: 2220 Description: VARIOUS VISITORS PARKING FOR FEBRUARY 13, 2024 (TUESDAY) (not encoded) Line Amount: 2220
- SSN: 1888 --- 3/6/2024 1:42:45 PM --- KDI009585--- detail record posted [using Inventory: VISITVT]
- SSN: 1888 --- 3/6/2024 1:42:51 PM --- KDI009585--- Document is RELEASED
- SSN: 1888 --- 3/6/2024 1:42:51 PM --- KDI009585--- Success. Marking Header STATUS = 1
- SSN: 1888 --- 3/6/2024 1:42:51 PM --- KDI009585--- Porting of Invoice [KDI009585] completed
- SSN: 1888 --- 3/6/2024 1:42:51 PM --- KDI009585--- Signed-out from Acumatica
- SSN: 1888 --- 3/6/2024 1:42:51 PM --- KDI009585--- -Done-
- End of audit trail
- Errors: 0