Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009710
- SSN: 0 --- 3/6/2024 2:22:49 PM --- KDI009710--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 2:22:49 PM --- KDI009710--- Received PMS request to port bill: [KDI009710] from client IP: [192.168.1.102]
- SSN: 2013 --- 3/6/2024 2:22:49 PM --- KDI009710--- Validating header records of found bill: [KDI009710]
- SSN: 2013 --- 3/6/2024 2:22:49 PM --- KDI009710--- Validating details of found bill: [KDI009710]
- SSN: 2013 --- 3/6/2024 2:22:49 PM --- KDI009710--- Signed-on to Acumatica
- SSN: 2013 --- 3/6/2024 2:22:50 PM --- KDI009710--- Posting KDI Invoice#: [KDI009710] to AQ (CAS Series Nbr.: KDI009710)
- SSN: 2013 --- 3/6/2024 2:22:55 PM --- KDI009710--- KDI Invoice#: [KDI009710] has been to AQ Reference Number [KDI009710]
- SSN: 2013 --- 3/6/2024 2:22:55 PM --- KDI009710--- Customer Reference: [KDI009710] Invetory ID: VISITVT Qty: 1 Unit Price: 2710 Description: VARIOUS VISITORS PARKING FOR FEBRUARY 23, 2024 (FRIDAY) (not encoded) Line Amount: 2710
- SSN: 2013 --- 3/6/2024 2:22:55 PM --- KDI009710--- detail record posted [using Inventory: VISITVT]
- SSN: 2013 --- 3/6/2024 2:23:00 PM --- KDI009710--- Document is RELEASED
- SSN: 2013 --- 3/6/2024 2:23:00 PM --- KDI009710--- Success. Marking Header STATUS = 1
- SSN: 2013 --- 3/6/2024 2:23:00 PM --- KDI009710--- Porting of Invoice [KDI009710] completed
- SSN: 2013 --- 3/6/2024 2:23:00 PM --- KDI009710--- Signed-out from Acumatica
- SSN: 2013 --- 3/6/2024 2:23:00 PM --- KDI009710--- -Done-
- End of audit trail
- Errors: 0