Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010175
- SSN: 0 --- 4/16/2024 9:39:31 AM --- KDI010175--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/16/2024 9:39:31 AM --- KDI010175--- Received PMS request to port bill: [KDI010175] from client IP: [192.168.1.176]
- SSN: 2583 --- 4/16/2024 9:39:31 AM --- KDI010175--- Validating header records of found bill: [KDI010175]
- SSN: 2583 --- 4/16/2024 9:39:31 AM --- KDI010175--- Validating details of found bill: [KDI010175]
- SSN: 2583 --- 4/16/2024 9:39:31 AM --- KDI010175--- Signed-on to Acumatica
- SSN: 2583 --- 4/16/2024 9:39:31 AM --- KDI010175--- Posting KDI Invoice#: [KDI010175] to AQ (CAS Series Nbr.: KDI010175)
- SSN: 2583 --- 4/16/2024 9:39:41 AM --- KDI010175--- KDI Invoice#: [KDI010175] has been to AQ Reference Number [KDI010175]
- SSN: 2583 --- 4/16/2024 9:39:41 AM --- KDI010175--- Customer Reference: [KDI010175] Invetory ID: VISIMVT Qty: 1 Unit Price: 100 Description: VARIOUS VISITORS PARKING FOR MARCH 30, 2024 (SATURDAY) - MOTORCYCLE PARKING (not encoded) Line Amount: 100
- SSN: 2583 --- 4/16/2024 9:39:42 AM --- KDI010175--- detail record posted [using Inventory: VISIMVT]
- SSN: 2583 --- 4/16/2024 9:39:47 AM --- KDI010175--- Document is RELEASED
- SSN: 2583 --- 4/16/2024 9:39:47 AM --- KDI010175--- Success. Marking Header STATUS = 1
- SSN: 2583 --- 4/16/2024 9:39:47 AM --- KDI010175--- Porting of Invoice [KDI010175] completed
- SSN: 2583 --- 4/16/2024 9:39:47 AM --- KDI010175--- Signed-out from Acumatica
- SSN: 2583 --- 4/16/2024 9:39:47 AM --- KDI010175--- -Done-
- End of audit trail
- Errors: 0