Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009727
- SSN: 0 --- 3/6/2024 2:27:47 PM --- KDI009727--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 2:27:47 PM --- KDI009727--- Received PMS request to port bill: [KDI009727] from client IP: [192.168.1.102]
- SSN: 2030 --- 3/6/2024 2:27:47 PM --- KDI009727--- Validating header records of found bill: [KDI009727]
- SSN: 2030 --- 3/6/2024 2:27:47 PM --- KDI009727--- Validating details of found bill: [KDI009727]
- SSN: 2030 --- 3/6/2024 2:27:47 PM --- KDI009727--- Signed-on to Acumatica
- SSN: 2030 --- 3/6/2024 2:27:47 PM --- KDI009727--- Posting KDI Invoice#: [KDI009727] to AQ (CAS Series Nbr.: KDI009727)
- SSN: 2030 --- 3/6/2024 2:27:53 PM --- KDI009727--- KDI Invoice#: [KDI009727] has been to AQ Reference Number [KDI009727]
- SSN: 2030 --- 3/6/2024 2:27:53 PM --- KDI009727--- Customer Reference: [KDI009727] Invetory ID: VISITVT Qty: 1 Unit Price: 2400 Description: VARIOUS VISITORS PARKING FOR FEBRUARY 28, 2024 (WEDNESDAY) (not encoded) Line Amount: 2400
- SSN: 2030 --- 3/6/2024 2:27:53 PM --- KDI009727--- detail record posted [using Inventory: VISITVT]
- SSN: 2030 --- 3/6/2024 2:27:58 PM --- KDI009727--- Document is RELEASED
- SSN: 2030 --- 3/6/2024 2:27:58 PM --- KDI009727--- Success. Marking Header STATUS = 1
- SSN: 2030 --- 3/6/2024 2:27:58 PM --- KDI009727--- Porting of Invoice [KDI009727] completed
- SSN: 2030 --- 3/6/2024 2:27:58 PM --- KDI009727--- Signed-out from Acumatica
- SSN: 2030 --- 3/6/2024 2:27:58 PM --- KDI009727--- -Done-
- End of audit trail
- Errors: 0