Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010212
- SSN: 0 --- 4/17/2024 1:06:50 PM --- KDI010212--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/17/2024 1:06:50 PM --- KDI010212--- Received PMS request to port bill: [KDI010212] from client IP: [192.168.1.176]
- SSN: 2618 --- 4/17/2024 1:06:50 PM --- KDI010212--- Validating header records of found bill: [KDI010212]
- SSN: 2618 --- 4/17/2024 1:06:50 PM --- KDI010212--- Validating details of found bill: [KDI010212]
- SSN: 2618 --- 4/17/2024 1:06:50 PM --- KDI010212--- Signed-on to Acumatica
- SSN: 2618 --- 4/17/2024 1:06:50 PM --- KDI010212--- Posting KDI Invoice#: [KDI010212] to AQ (CAS Series Nbr.: KDI010212)
- SSN: 2618 --- 4/17/2024 1:06:57 PM --- KDI010212--- KDI Invoice#: [KDI010212] has been to AQ Reference Number [KDI010212]
- SSN: 2618 --- 4/17/2024 1:06:57 PM --- KDI010212--- Customer Reference: [KDI010212] Invetory ID: VISIMVT Qty: 1 Unit Price: 910 Description: VARIOUS VISITORS PARKING FOR APRIL 05, 2024 (THURSDAY) - MC PARKING (not encoded) Line Amount: 910
- SSN: 2618 --- 4/17/2024 1:06:57 PM --- KDI010212--- detail record posted [using Inventory: VISIMVT]
- SSN: 2618 --- 4/17/2024 1:07:02 PM --- KDI010212--- Customer Reference: [KDI010212] Invetory ID: VISIPVT Qty: 1 Unit Price: 860 Description: VARIOUS VISITORS PARKING FOR APRIL 05, 2024 (THURSDAY) - CAR PARKING (not encoded) Line Amount: 860
- SSN: 2618 --- 4/17/2024 1:07:02 PM --- KDI010212--- detail record posted [using Inventory: VISIPVT]
- SSN: 2618 --- 4/17/2024 1:07:07 PM --- KDI010212--- Document is RELEASED
- SSN: 2618 --- 4/17/2024 1:07:07 PM --- KDI010212--- Success. Marking Header STATUS = 1
- SSN: 2618 --- 4/17/2024 1:07:07 PM --- KDI010212--- Porting of Invoice [KDI010212] completed
- SSN: 2618 --- 4/17/2024 1:07:07 PM --- KDI010212--- Signed-out from Acumatica
- SSN: 2618 --- 4/17/2024 1:07:07 PM --- KDI010212--- -Done-
- End of audit trail
- Errors: 0