Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010211
- SSN: 0 --- 4/17/2024 1:04:51 PM --- KDI010211--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/17/2024 1:04:51 PM --- KDI010211--- Received PMS request to port bill: [KDI010211] from client IP: [192.168.1.176]
- SSN: 2616 --- 4/17/2024 1:04:51 PM --- KDI010211--- Validating header records of found bill: [KDI010211]
- SSN: 2616 --- 4/17/2024 1:04:51 PM --- KDI010211--- Validating details of found bill: [KDI010211]
- SSN: 2616 --- 4/17/2024 1:04:52 PM --- KDI010211--- Signed-on to Acumatica
- SSN: 2616 --- 4/17/2024 1:04:52 PM --- KDI010211--- Posting KDI Invoice#: [KDI010211] to AQ (CAS Series Nbr.: KDI010211)
- SSN: 2616 --- 4/17/2024 1:04:57 PM --- KDI010211--- KDI Invoice#: [KDI010211] has been to AQ Reference Number [KDI010211]
- SSN: 2616 --- 4/17/2024 1:04:57 PM --- KDI010211--- Customer Reference: [KDI010211] Invetory ID: VISIPVT Qty: 1 Unit Price: 1100 Description: VARIOUS VISITORS PARKING FOR APRIL 04, 2024 (WEDNESDAY) - Car Parking (not encoded) Line Amount: 1100
- SSN: 2616 --- 4/17/2024 1:04:58 PM --- KDI010211--- detail record posted [using Inventory: VISIPVT]
- SSN: 2616 --- 4/17/2024 1:05:02 PM --- KDI010211--- Customer Reference: [KDI010211] Invetory ID: VISIMVT Qty: 1 Unit Price: 950 Description: VARIOUS VISITORS PARKING FOR APRIL 04, 2024 (WEDNESDAY) - MC Parking (not encoded) Line Amount: 950
- SSN: 2616 --- 4/17/2024 1:05:03 PM --- KDI010211--- detail record posted [using Inventory: VISIMVT]
- SSN: 2616 --- 4/17/2024 1:05:08 PM --- KDI010211--- Document is RELEASED
- SSN: 2616 --- 4/17/2024 1:05:08 PM --- KDI010211--- Success. Marking Header STATUS = 1
- SSN: 2616 --- 4/17/2024 1:05:08 PM --- KDI010211--- Porting of Invoice [KDI010211] completed
- SSN: 2616 --- 4/17/2024 1:05:08 PM --- KDI010211--- Signed-out from Acumatica
- SSN: 2616 --- 4/17/2024 1:05:08 PM --- KDI010211--- -Done-
- End of audit trail
- Errors: 0