Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010213
- SSN: 0 --- 4/17/2024 1:08:11 PM --- KDI010213--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/17/2024 1:08:11 PM --- KDI010213--- Received PMS request to port bill: [KDI010213] from client IP: [192.168.1.176]
- SSN: 2619 --- 4/17/2024 1:08:11 PM --- KDI010213--- Validating header records of found bill: [KDI010213]
- SSN: 2619 --- 4/17/2024 1:08:11 PM --- KDI010213--- Validating details of found bill: [KDI010213]
- SSN: 2619 --- 4/17/2024 1:08:11 PM --- KDI010213--- Signed-on to Acumatica
- SSN: 2619 --- 4/17/2024 1:08:11 PM --- KDI010213--- Posting KDI Invoice#: [KDI010213] to AQ (CAS Series Nbr.: KDI010213)
- SSN: 2619 --- 4/17/2024 1:08:17 PM --- KDI010213--- KDI Invoice#: [KDI010213] has been to AQ Reference Number [KDI010213]
- SSN: 2619 --- 4/17/2024 1:08:17 PM --- KDI010213--- Customer Reference: [KDI010213] Invetory ID: VISIPVT Qty: 1 Unit Price: 880 Description: VARIOUS VISITORS PARKING FOR APRIL 06, 2024 (SATURDAY) - CAR PARKING (not encoded) Line Amount: 880
- SSN: 2619 --- 4/17/2024 1:08:17 PM --- KDI010213--- detail record posted [using Inventory: VISIPVT]
- SSN: 2619 --- 4/17/2024 1:08:22 PM --- KDI010213--- Customer Reference: [KDI010213] Invetory ID: VISIMVT Qty: 1 Unit Price: 750 Description: VARIOUS VISITORS PARKING FOR APRIL 06, 2024 (SATURDAY) - MC PARKING (not encoded) Line Amount: 750
- SSN: 2619 --- 4/17/2024 1:08:22 PM --- KDI010213--- detail record posted [using Inventory: VISIMVT]
- SSN: 2619 --- 4/17/2024 1:08:27 PM --- KDI010213--- Document is RELEASED
- SSN: 2619 --- 4/17/2024 1:08:27 PM --- KDI010213--- Success. Marking Header STATUS = 1
- SSN: 2619 --- 4/17/2024 1:08:27 PM --- KDI010213--- Porting of Invoice [KDI010213] completed
- SSN: 2619 --- 4/17/2024 1:08:27 PM --- KDI010213--- Signed-out from Acumatica
- SSN: 2619 --- 4/17/2024 1:08:27 PM --- KDI010213--- -Done-
- End of audit trail
- Errors: 0