Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009591
- SSN: 0 --- 3/6/2024 1:44:08 PM --- KDI009591--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 1:44:08 PM --- KDI009591--- Received PMS request to port bill: [KDI009591] from client IP: [192.168.1.102]
- SSN: 1894 --- 3/6/2024 1:44:08 PM --- KDI009591--- Validating header records of found bill: [KDI009591]
- SSN: 1894 --- 3/6/2024 1:44:08 PM --- KDI009591--- Validating details of found bill: [KDI009591]
- SSN: 1894 --- 3/6/2024 1:44:10 PM --- KDI009591--- Signed-on to Acumatica
- SSN: 1894 --- 3/6/2024 1:44:10 PM --- KDI009591--- Posting KDI Invoice#: [KDI009591] to AQ (CAS Series Nbr.: KDI009591)
- SSN: 1894 --- 3/6/2024 1:44:17 PM --- KDI009591--- KDI Invoice#: [KDI009591] has been to AQ Reference Number [KDI009591]
- SSN: 1894 --- 3/6/2024 1:44:17 PM --- KDI009591--- Customer Reference: [KDI009591] Invetory ID: VISITVT Qty: 1 Unit Price: 2810 Description: VARIOUS VISITORS PARKING FOR FEBRUARY 19, 2024 (MONDAY) (not encoded) Line Amount: 2810
- SSN: 1894 --- 3/6/2024 1:44:17 PM --- KDI009591--- detail record posted [using Inventory: VISITVT]
- SSN: 1894 --- 3/6/2024 1:44:22 PM --- KDI009591--- Document is RELEASED
- SSN: 1894 --- 3/6/2024 1:44:22 PM --- KDI009591--- Success. Marking Header STATUS = 1
- SSN: 1894 --- 3/6/2024 1:44:22 PM --- KDI009591--- Porting of Invoice [KDI009591] completed
- SSN: 1894 --- 3/6/2024 1:44:22 PM --- KDI009591--- Signed-out from Acumatica
- SSN: 1894 --- 3/6/2024 1:44:22 PM --- KDI009591--- -Done-
- End of audit trail
- Errors: 0