Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010209
- SSN: 0 --- 4/17/2024 1:04:28 PM --- KDI010209--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/17/2024 1:04:28 PM --- KDI010209--- Received PMS request to port bill: [KDI010209] from client IP: [192.168.1.176]
- SSN: 2615 --- 4/17/2024 1:04:28 PM --- KDI010209--- Validating header records of found bill: [KDI010209]
- SSN: 2615 --- 4/17/2024 1:04:28 PM --- KDI010209--- Validating details of found bill: [KDI010209]
- SSN: 2615 --- 4/17/2024 1:04:28 PM --- KDI010209--- Signed-on to Acumatica
- SSN: 2615 --- 4/17/2024 1:04:28 PM --- KDI010209--- Posting KDI Invoice#: [KDI010209] to AQ (CAS Series Nbr.: KDI010209)
- SSN: 2615 --- 4/17/2024 1:04:34 PM --- KDI010209--- KDI Invoice#: [KDI010209] has been to AQ Reference Number [KDI010209]
- SSN: 2615 --- 4/17/2024 1:04:34 PM --- KDI010209--- Customer Reference: [KDI010209] Invetory ID: VISIPVT Qty: 1 Unit Price: 1880 Description: VARIOUS VISITORS PARKING FOR APRIL 03, 2024 (TUESDAY) - CAR PARKING (not encoded) Line Amount: 1880
- SSN: 2615 --- 4/17/2024 1:04:34 PM --- KDI010209--- detail record posted [using Inventory: VISIPVT]
- SSN: 2615 --- 4/17/2024 1:04:39 PM --- KDI010209--- Customer Reference: [KDI010209] Invetory ID: VISIMVT Qty: 1 Unit Price: 1150 Description: VARIOUS VISITORS PARKING FOR APRIL 03, 2024 (TUESDAY) - MC PARKING (not encoded) Line Amount: 1150
- SSN: 2615 --- 4/17/2024 1:04:39 PM --- KDI010209--- detail record posted [using Inventory: VISIMVT]
- SSN: 2615 --- 4/17/2024 1:04:44 PM --- KDI010209--- Document is RELEASED
- SSN: 2615 --- 4/17/2024 1:04:44 PM --- KDI010209--- Success. Marking Header STATUS = 1
- SSN: 2615 --- 4/17/2024 1:04:44 PM --- KDI010209--- Porting of Invoice [KDI010209] completed
- SSN: 2615 --- 4/17/2024 1:04:44 PM --- KDI010209--- Signed-out from Acumatica
- SSN: 2615 --- 4/17/2024 1:04:44 PM --- KDI010209--- -Done-
- End of audit trail
- Errors: 0