Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009711
- SSN: 0 --- 3/6/2024 2:23:04 PM --- KDI009711--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 2:23:04 PM --- KDI009711--- Received PMS request to port bill: [KDI009711] from client IP: [192.168.1.102]
- SSN: 2014 --- 3/6/2024 2:23:04 PM --- KDI009711--- Validating header records of found bill: [KDI009711]
- SSN: 2014 --- 3/6/2024 2:23:04 PM --- KDI009711--- Validating details of found bill: [KDI009711]
- SSN: 2014 --- 3/6/2024 2:23:04 PM --- KDI009711--- Signed-on to Acumatica
- SSN: 2014 --- 3/6/2024 2:23:04 PM --- KDI009711--- Posting KDI Invoice#: [KDI009711] to AQ (CAS Series Nbr.: KDI009711)
- SSN: 2014 --- 3/6/2024 2:23:09 PM --- KDI009711--- KDI Invoice#: [KDI009711] has been to AQ Reference Number [KDI009711]
- SSN: 2014 --- 3/6/2024 2:23:09 PM --- KDI009711--- Customer Reference: [KDI009711] Invetory ID: VISITVT Qty: 1 Unit Price: 1500 Description: VARIOUS VISITORS PARKING FOR FEBRUARY 24, 2024 (SATURDAY) (not encoded) Line Amount: 1500
- SSN: 2014 --- 3/6/2024 2:23:10 PM --- KDI009711--- detail record posted [using Inventory: VISITVT]
- SSN: 2014 --- 3/6/2024 2:23:15 PM --- KDI009711--- Document is RELEASED
- SSN: 2014 --- 3/6/2024 2:23:15 PM --- KDI009711--- Success. Marking Header STATUS = 1
- SSN: 2014 --- 3/6/2024 2:23:15 PM --- KDI009711--- Porting of Invoice [KDI009711] completed
- SSN: 2014 --- 3/6/2024 2:23:15 PM --- KDI009711--- Signed-out from Acumatica
- SSN: 2014 --- 3/6/2024 2:23:15 PM --- KDI009711--- -Done-
- End of audit trail
- Errors: 0