Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009586
- SSN: 0 --- 3/6/2024 1:42:54 PM --- KDI009586--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 1:42:54 PM --- KDI009586--- Received PMS request to port bill: [KDI009586] from client IP: [192.168.1.102]
- SSN: 1889 --- 3/6/2024 1:42:54 PM --- KDI009586--- Validating header records of found bill: [KDI009586]
- SSN: 1889 --- 3/6/2024 1:42:54 PM --- KDI009586--- Validating details of found bill: [KDI009586]
- SSN: 1889 --- 3/6/2024 1:42:55 PM --- KDI009586--- Signed-on to Acumatica
- SSN: 1889 --- 3/6/2024 1:42:55 PM --- KDI009586--- Posting KDI Invoice#: [KDI009586] to AQ (CAS Series Nbr.: KDI009586)
- SSN: 1889 --- 3/6/2024 1:43:00 PM --- KDI009586--- KDI Invoice#: [KDI009586] has been to AQ Reference Number [KDI009586]
- SSN: 1889 --- 3/6/2024 1:43:00 PM --- KDI009586--- Customer Reference: [KDI009586] Invetory ID: VISITVT Qty: 1 Unit Price: 2170 Description: VARIOUS VISITORS PARKING FOR FEBRUARY 14, 2024 (WEDNESDAY) (not encoded) Line Amount: 2170
- SSN: 1889 --- 3/6/2024 1:43:01 PM --- KDI009586--- detail record posted [using Inventory: VISITVT]
- SSN: 1889 --- 3/6/2024 1:43:05 PM --- KDI009586--- Document is RELEASED
- SSN: 1889 --- 3/6/2024 1:43:05 PM --- KDI009586--- Success. Marking Header STATUS = 1
- SSN: 1889 --- 3/6/2024 1:43:05 PM --- KDI009586--- Porting of Invoice [KDI009586] completed
- SSN: 1889 --- 3/6/2024 1:43:05 PM --- KDI009586--- Signed-out from Acumatica
- SSN: 1889 --- 3/6/2024 1:43:05 PM --- KDI009586--- -Done-
- End of audit trail
- Errors: 0