Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009589
- SSN: 0 --- 3/6/2024 1:43:38 PM --- KDI009589--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 1:43:38 PM --- KDI009589--- Received PMS request to port bill: [KDI009589] from client IP: [192.168.1.102]
- SSN: 1892 --- 3/6/2024 1:43:38 PM --- KDI009589--- Validating header records of found bill: [KDI009589]
- SSN: 1892 --- 3/6/2024 1:43:38 PM --- KDI009589--- Validating details of found bill: [KDI009589]
- SSN: 1892 --- 3/6/2024 1:43:39 PM --- KDI009589--- Signed-on to Acumatica
- SSN: 1892 --- 3/6/2024 1:43:39 PM --- KDI009589--- Posting KDI Invoice#: [KDI009589] to AQ (CAS Series Nbr.: KDI009589)
- SSN: 1892 --- 3/6/2024 1:43:44 PM --- KDI009589--- KDI Invoice#: [KDI009589] has been to AQ Reference Number [KDI009589]
- SSN: 1892 --- 3/6/2024 1:43:44 PM --- KDI009589--- Customer Reference: [KDI009589] Invetory ID: VISITVT Qty: 1 Unit Price: 1020 Description: VARIOUS VISITORS PARKING FOR FEBRUARY 17, 2024 (SATURDAY) (not encoded) Line Amount: 1020
- SSN: 1892 --- 3/6/2024 1:43:44 PM --- KDI009589--- detail record posted [using Inventory: VISITVT]
- SSN: 1892 --- 3/6/2024 1:43:49 PM --- KDI009589--- Document is RELEASED
- SSN: 1892 --- 3/6/2024 1:43:49 PM --- KDI009589--- Success. Marking Header STATUS = 1
- SSN: 1892 --- 3/6/2024 1:43:49 PM --- KDI009589--- Porting of Invoice [KDI009589] completed
- SSN: 1892 --- 3/6/2024 1:43:49 PM --- KDI009589--- Signed-out from Acumatica
- SSN: 1892 --- 3/6/2024 1:43:49 PM --- KDI009589--- -Done-
- End of audit trail
- Errors: 0