Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009713
- SSN: 0 --- 3/6/2024 2:23:33 PM --- KDI009713--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 2:23:33 PM --- KDI009713--- Received PMS request to port bill: [KDI009713] from client IP: [192.168.1.102]
- SSN: 2016 --- 3/6/2024 2:23:33 PM --- KDI009713--- Validating header records of found bill: [KDI009713]
- SSN: 2016 --- 3/6/2024 2:23:33 PM --- KDI009713--- Validating details of found bill: [KDI009713]
- SSN: 2016 --- 3/6/2024 2:23:33 PM --- KDI009713--- Signed-on to Acumatica
- SSN: 2016 --- 3/6/2024 2:23:33 PM --- KDI009713--- Posting KDI Invoice#: [KDI009713] to AQ (CAS Series Nbr.: KDI009713)
- SSN: 2016 --- 3/6/2024 2:23:38 PM --- KDI009713--- KDI Invoice#: [KDI009713] has been to AQ Reference Number [KDI009713]
- SSN: 2016 --- 3/6/2024 2:23:38 PM --- KDI009713--- Customer Reference: [KDI009713] Invetory ID: VISITVT Qty: 1 Unit Price: 3350 Description: VARIOUS VISITORS PARKING FOR FEBRUARY 26, 2024 (MONDAY) (not encoded) Line Amount: 3350
- SSN: 2016 --- 3/6/2024 2:23:39 PM --- KDI009713--- detail record posted [using Inventory: VISITVT]
- SSN: 2016 --- 3/6/2024 2:23:44 PM --- KDI009713--- Document is RELEASED
- SSN: 2016 --- 3/6/2024 2:23:44 PM --- KDI009713--- Success. Marking Header STATUS = 1
- SSN: 2016 --- 3/6/2024 2:23:44 PM --- KDI009713--- Porting of Invoice [KDI009713] completed
- SSN: 2016 --- 3/6/2024 2:23:44 PM --- KDI009713--- Signed-out from Acumatica
- SSN: 2016 --- 3/6/2024 2:23:44 PM --- KDI009713--- -Done-
- End of audit trail
- Errors: 0