Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009712
- SSN: 0 --- 3/6/2024 2:23:18 PM --- KDI009712--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 2:23:18 PM --- KDI009712--- Received PMS request to port bill: [KDI009712] from client IP: [192.168.1.102]
- SSN: 2015 --- 3/6/2024 2:23:18 PM --- KDI009712--- Validating header records of found bill: [KDI009712]
- SSN: 2015 --- 3/6/2024 2:23:18 PM --- KDI009712--- Validating details of found bill: [KDI009712]
- SSN: 2015 --- 3/6/2024 2:23:19 PM --- KDI009712--- Signed-on to Acumatica
- SSN: 2015 --- 3/6/2024 2:23:19 PM --- KDI009712--- Posting KDI Invoice#: [KDI009712] to AQ (CAS Series Nbr.: KDI009712)
- SSN: 2015 --- 3/6/2024 2:23:24 PM --- KDI009712--- KDI Invoice#: [KDI009712] has been to AQ Reference Number [KDI009712]
- SSN: 2015 --- 3/6/2024 2:23:24 PM --- KDI009712--- Customer Reference: [KDI009712] Invetory ID: VISITVT Qty: 1 Unit Price: 160 Description: VARIOUS VISITORS PARKING FOR FEBRUARY 25, 2024 (SUNDAY) (not encoded) Line Amount: 160
- SSN: 2015 --- 3/6/2024 2:23:24 PM --- KDI009712--- detail record posted [using Inventory: VISITVT]
- SSN: 2015 --- 3/6/2024 2:23:29 PM --- KDI009712--- Document is RELEASED
- SSN: 2015 --- 3/6/2024 2:23:29 PM --- KDI009712--- Success. Marking Header STATUS = 1
- SSN: 2015 --- 3/6/2024 2:23:29 PM --- KDI009712--- Porting of Invoice [KDI009712] completed
- SSN: 2015 --- 3/6/2024 2:23:29 PM --- KDI009712--- Signed-out from Acumatica
- SSN: 2015 --- 3/6/2024 2:23:29 PM --- KDI009712--- -Done-
- End of audit trail
- Errors: 0