Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009856
- SSN: 0 --- 3/6/2024 3:23:14 PM --- KDI009856--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 3:23:14 PM --- KDI009856--- Received PMS request to port bill: [KDI009856] from client IP: [192.168.1.102]
- SSN: 2159 --- 3/6/2024 3:23:14 PM --- KDI009856--- Validating header records of found bill: [KDI009856]
- SSN: 2159 --- 3/6/2024 3:23:14 PM --- KDI009856--- Validating details of found bill: [KDI009856]
- SSN: 2159 --- 3/6/2024 3:23:15 PM --- KDI009856--- Signed-on to Acumatica
- SSN: 2159 --- 3/6/2024 3:23:15 PM --- KDI009856--- Posting KDI Invoice#: [KDI009856] to AQ (CAS Series Nbr.: KDI009856)
- SSN: 2159 --- 3/6/2024 3:23:20 PM --- KDI009856--- KDI Invoice#: [KDI009856] has been to AQ Reference Number [KDI009856]
- SSN: 2159 --- 3/6/2024 3:23:20 PM --- KDI009856--- Customer Reference: [KDI009856] Invetory ID: VISITVT Qty: 1 Unit Price: 3210 Description: VARIOUS VISITORS PARKING FOR FEBRUARY 29, 2024 (THURSDAY) (not encoded) Line Amount: 3210
- SSN: 2159 --- 3/6/2024 3:23:21 PM --- KDI009856--- detail record posted [using Inventory: VISITVT]
- SSN: 2159 --- 3/6/2024 3:23:25 PM --- KDI009856--- Document is RELEASED
- SSN: 2159 --- 3/6/2024 3:23:25 PM --- KDI009856--- Success. Marking Header STATUS = 1
- SSN: 2159 --- 3/6/2024 3:23:25 PM --- KDI009856--- Porting of Invoice [KDI009856] completed
- SSN: 2159 --- 3/6/2024 3:23:25 PM --- KDI009856--- Signed-out from Acumatica
- SSN: 2159 --- 3/6/2024 3:23:25 PM --- KDI009856--- -Done-
- End of audit trail
- Errors: 0