Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010171
- SSN: 0 --- 4/16/2024 9:38:00 AM --- KDI010171--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/16/2024 9:38:00 AM --- KDI010171--- Received PMS request to port bill: [KDI010171] from client IP: [192.168.1.176]
- SSN: 2579 --- 4/16/2024 9:38:00 AM --- KDI010171--- Validating header records of found bill: [KDI010171]
- SSN: 2579 --- 4/16/2024 9:38:00 AM --- KDI010171--- Validating details of found bill: [KDI010171]
- SSN: 2579 --- 4/16/2024 9:38:01 AM --- KDI010171--- Signed-on to Acumatica
- SSN: 2579 --- 4/16/2024 9:38:01 AM --- KDI010171--- Posting KDI Invoice#: [KDI010171] to AQ (CAS Series Nbr.: KDI010171)
- SSN: 2579 --- 4/16/2024 9:38:06 AM --- KDI010171--- KDI Invoice#: [KDI010171] has been to AQ Reference Number [KDI010171]
- SSN: 2579 --- 4/16/2024 9:38:06 AM --- KDI010171--- Customer Reference: [KDI010171] Invetory ID: VISIMVT Qty: 1 Unit Price: 150 Description: VARIOUS VISITORS PARKING FOR MARCH 28, 2024 (THURSDAY) - MOTORCYCLE PARKING (not encoded) Line Amount: 150
- SSN: 2579 --- 4/16/2024 9:38:06 AM --- KDI010171--- detail record posted [using Inventory: VISIMVT]
- SSN: 2579 --- 4/16/2024 9:38:11 AM --- KDI010171--- Document is RELEASED
- SSN: 2579 --- 4/16/2024 9:38:11 AM --- KDI010171--- Success. Marking Header STATUS = 1
- SSN: 2579 --- 4/16/2024 9:38:11 AM --- KDI010171--- Porting of Invoice [KDI010171] completed
- SSN: 2579 --- 4/16/2024 9:38:11 AM --- KDI010171--- Signed-out from Acumatica
- SSN: 2579 --- 4/16/2024 9:38:11 AM --- KDI010171--- -Done-
- End of audit trail
- Errors: 0