Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010207
- SSN: 0 --- 4/17/2024 1:05:58 PM --- KDI010207--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/17/2024 1:05:58 PM --- KDI010207--- Received PMS request to port bill: [KDI010207] from client IP: [192.168.1.176]
- SSN: 2617 --- 4/17/2024 1:05:58 PM --- KDI010207--- Validating header records of found bill: [KDI010207]
- SSN: 2617 --- 4/17/2024 1:05:58 PM --- KDI010207--- Validating details of found bill: [KDI010207]
- SSN: 2617 --- 4/17/2024 1:05:58 PM --- KDI010207--- Signed-on to Acumatica
- SSN: 2617 --- 4/17/2024 1:05:58 PM --- KDI010207--- Posting KDI Invoice#: [KDI010207] to AQ (CAS Series Nbr.: KDI010207)
- SSN: 2617 --- 4/17/2024 1:06:04 PM --- KDI010207--- KDI Invoice#: [KDI010207] has been to AQ Reference Number [KDI010207]
- SSN: 2617 --- 4/17/2024 1:06:04 PM --- KDI010207--- Customer Reference: [KDI010207] Invetory ID: VISIPVT Qty: 1 Unit Price: 1200 Description: VARIOUS VISITORS PARKING FOR APRIL 02, 2024 (TUESDAY) - CAR PARKING (not encoded) Line Amount: 1200
- SSN: 2617 --- 4/17/2024 1:06:04 PM --- KDI010207--- detail record posted [using Inventory: VISIPVT]
- SSN: 2617 --- 4/17/2024 1:06:09 PM --- KDI010207--- Customer Reference: [KDI010207] Invetory ID: VISIMVT Qty: 1 Unit Price: 960 Description: VARIOUS VISITORS PARKING FOR APRIL 02, 2024 (TUESDAY) - MC PARKING (not encoded) Line Amount: 960
- SSN: 2617 --- 4/17/2024 1:06:09 PM --- KDI010207--- detail record posted [using Inventory: VISIMVT]
- SSN: 2617 --- 4/17/2024 1:06:14 PM --- KDI010207--- Document is RELEASED
- SSN: 2617 --- 4/17/2024 1:06:14 PM --- KDI010207--- Success. Marking Header STATUS = 1
- SSN: 2617 --- 4/17/2024 1:06:14 PM --- KDI010207--- Porting of Invoice [KDI010207] completed
- SSN: 2617 --- 4/17/2024 1:06:14 PM --- KDI010207--- Signed-out from Acumatica
- SSN: 2617 --- 4/17/2024 1:06:14 PM --- KDI010207--- -Done-
- End of audit trail
- Errors: 0