Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009590
- SSN: 0 --- 3/6/2024 1:43:53 PM --- KDI009590--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 1:43:53 PM --- KDI009590--- Received PMS request to port bill: [KDI009590] from client IP: [192.168.1.102]
- SSN: 1893 --- 3/6/2024 1:43:53 PM --- KDI009590--- Validating header records of found bill: [KDI009590]
- SSN: 1893 --- 3/6/2024 1:43:53 PM --- KDI009590--- Validating details of found bill: [KDI009590]
- SSN: 1893 --- 3/6/2024 1:43:53 PM --- KDI009590--- Signed-on to Acumatica
- SSN: 1893 --- 3/6/2024 1:43:54 PM --- KDI009590--- Posting KDI Invoice#: [KDI009590] to AQ (CAS Series Nbr.: KDI009590)
- SSN: 1893 --- 3/6/2024 1:43:59 PM --- KDI009590--- KDI Invoice#: [KDI009590] has been to AQ Reference Number [KDI009590]
- SSN: 1893 --- 3/6/2024 1:43:59 PM --- KDI009590--- Customer Reference: [KDI009590] Invetory ID: VISITVT Qty: 1 Unit Price: 660 Description: VARIOUS VISITORS PARKING FOR FEBRUARY 18, 2024 (SUNDAY) (not encoded) Line Amount: 660
- SSN: 1893 --- 3/6/2024 1:44:00 PM --- KDI009590--- detail record posted [using Inventory: VISITVT]
- SSN: 1893 --- 3/6/2024 1:44:05 PM --- KDI009590--- Document is RELEASED
- SSN: 1893 --- 3/6/2024 1:44:05 PM --- KDI009590--- Success. Marking Header STATUS = 1
- SSN: 1893 --- 3/6/2024 1:44:05 PM --- KDI009590--- Porting of Invoice [KDI009590] completed
- SSN: 1893 --- 3/6/2024 1:44:05 PM --- KDI009590--- Signed-out from Acumatica
- SSN: 1893 --- 3/6/2024 1:44:05 PM --- KDI009590--- -Done-
- End of audit trail
- Errors: 0