Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009726
- SSN: 0 --- 3/6/2024 2:27:32 PM --- KDI009726--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 2:27:32 PM --- KDI009726--- Received PMS request to port bill: [KDI009726] from client IP: [192.168.1.102]
- SSN: 2029 --- 3/6/2024 2:27:32 PM --- KDI009726--- Validating header records of found bill: [KDI009726]
- SSN: 2029 --- 3/6/2024 2:27:32 PM --- KDI009726--- Validating details of found bill: [KDI009726]
- SSN: 2029 --- 3/6/2024 2:27:33 PM --- KDI009726--- Signed-on to Acumatica
- SSN: 2029 --- 3/6/2024 2:27:33 PM --- KDI009726--- Posting KDI Invoice#: [KDI009726] to AQ (CAS Series Nbr.: KDI009726)
- SSN: 2029 --- 3/6/2024 2:27:38 PM --- KDI009726--- KDI Invoice#: [KDI009726] has been to AQ Reference Number [KDI009726]
- SSN: 2029 --- 3/6/2024 2:27:38 PM --- KDI009726--- Customer Reference: [KDI009726] Invetory ID: VISITVT Qty: 1 Unit Price: 2330 Description: VARIOUS VISITORS PARKING FOR FEBRUARY 27, 2024 (TUESDAY) (not encoded) Line Amount: 2330
- SSN: 2029 --- 3/6/2024 2:27:38 PM --- KDI009726--- detail record posted [using Inventory: VISITVT]
- SSN: 2029 --- 3/6/2024 2:27:43 PM --- KDI009726--- Document is RELEASED
- SSN: 2029 --- 3/6/2024 2:27:43 PM --- KDI009726--- Success. Marking Header STATUS = 1
- SSN: 2029 --- 3/6/2024 2:27:43 PM --- KDI009726--- Porting of Invoice [KDI009726] completed
- SSN: 2029 --- 3/6/2024 2:27:43 PM --- KDI009726--- Signed-out from Acumatica
- SSN: 2029 --- 3/6/2024 2:27:43 PM --- KDI009726--- -Done-
- End of audit trail
- Errors: 0