Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009703
- SSN: 0 --- 3/6/2024 2:20:51 PM --- KDI009703--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 2:20:51 PM --- KDI009703--- Received PMS request to port bill: [KDI009703] from client IP: [192.168.1.102]
- SSN: 2006 --- 3/6/2024 2:20:51 PM --- KDI009703--- Validating header records of found bill: [KDI009703]
- SSN: 2006 --- 3/6/2024 2:20:51 PM --- KDI009703--- Validating details of found bill: [KDI009703]
- SSN: 2006 --- 3/6/2024 2:20:52 PM --- KDI009703--- Signed-on to Acumatica
- SSN: 2006 --- 3/6/2024 2:20:52 PM --- KDI009703--- Posting KDI Invoice#: [KDI009703] to AQ (CAS Series Nbr.: KDI009703)
- SSN: 2006 --- 3/6/2024 2:20:57 PM --- KDI009703--- KDI Invoice#: [KDI009703] has been to AQ Reference Number [KDI009703]
- SSN: 2006 --- 3/6/2024 2:20:57 PM --- KDI009703--- Customer Reference: [KDI009703] Invetory ID: VISITVT Qty: 1 Unit Price: 3480 Description: VARIOUS VISITORS PARKING FOR FEBRUARY 21, 2024 (WEDNESDAY) (not encoded) Line Amount: 3480
- SSN: 2006 --- 3/6/2024 2:20:57 PM --- KDI009703--- detail record posted [using Inventory: VISITVT]
- SSN: 2006 --- 3/6/2024 2:21:03 PM --- KDI009703--- Document is RELEASED
- SSN: 2006 --- 3/6/2024 2:21:03 PM --- KDI009703--- Success. Marking Header STATUS = 1
- SSN: 2006 --- 3/6/2024 2:21:03 PM --- KDI009703--- Porting of Invoice [KDI009703] completed
- SSN: 2006 --- 3/6/2024 2:21:04 PM --- KDI009703--- Signed-out from Acumatica
- SSN: 2006 --- 3/6/2024 2:21:04 PM --- KDI009703--- -Done-
- End of audit trail
- Errors: 0