Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009696
- SSN: 0 --- 3/6/2024 2:18:20 PM --- KDI009696--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 2:18:20 PM --- KDI009696--- Received PMS request to port bill: [KDI009696] from client IP: [192.168.1.102]
- SSN: 1999 --- 3/6/2024 2:18:20 PM --- KDI009696--- Validating header records of found bill: [KDI009696]
- SSN: 1999 --- 3/6/2024 2:18:20 PM --- KDI009696--- Validating details of found bill: [KDI009696]
- SSN: 1999 --- 3/6/2024 2:18:21 PM --- KDI009696--- Signed-on to Acumatica
- SSN: 1999 --- 3/6/2024 2:18:21 PM --- KDI009696--- Posting KDI Invoice#: [KDI009696] to AQ (CAS Series Nbr.: KDI009696)
- SSN: 1999 --- 3/6/2024 2:18:26 PM --- KDI009696--- KDI Invoice#: [KDI009696] has been to AQ Reference Number [KDI009696]
- SSN: 1999 --- 3/6/2024 2:18:26 PM --- KDI009696--- Customer Reference: [KDI009696] Invetory ID: VISITVT Qty: 1 Unit Price: 3260 Description: VARIOUS VISITORS PARKING FOR FEBRUARY 20, 2024 (TUESDAY) (not encoded) Line Amount: 3260
- SSN: 1999 --- 3/6/2024 2:18:27 PM --- KDI009696--- detail record posted [using Inventory: VISITVT]
- SSN: 1999 --- 3/6/2024 2:18:32 PM --- KDI009696--- Document is RELEASED
- SSN: 1999 --- 3/6/2024 2:18:32 PM --- KDI009696--- Success. Marking Header STATUS = 1
- SSN: 1999 --- 3/6/2024 2:18:32 PM --- KDI009696--- Porting of Invoice [KDI009696] completed
- SSN: 1999 --- 3/6/2024 2:18:32 PM --- KDI009696--- Signed-out from Acumatica
- SSN: 1999 --- 3/6/2024 2:18:32 PM --- KDI009696--- -Done-
- End of audit trail
- Errors: 0