Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010220
- SSN: 0 --- 4/18/2024 10:13:22 AM --- KDI010220--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/18/2024 10:13:22 AM --- KDI010220--- Received PMS request to port bill: [KDI010220] from client IP: [192.168.1.176]
- SSN: 2627 --- 4/18/2024 10:13:22 AM --- KDI010220--- Validating header records of found bill: [KDI010220]
- SSN: 2627 --- 4/18/2024 10:13:22 AM --- KDI010220--- Validating details of found bill: [KDI010220]
- SSN: 2627 --- 4/18/2024 10:13:22 AM --- KDI010220--- Signed-on to Acumatica
- SSN: 2627 --- 4/18/2024 10:13:22 AM --- KDI010220--- Posting KDI Invoice#: [KDI010220] to AQ (CAS Series Nbr.: KDI010220)
- SSN: 2627 --- 4/18/2024 10:13:29 AM --- KDI010220--- KDI Invoice#: [KDI010220] has been to AQ Reference Number [KDI010220]
- SSN: 2627 --- 4/18/2024 10:13:29 AM --- KDI010220--- Customer Reference: [KDI010220] Invetory ID: VISIMVT Qty: 1 Unit Price: 350 Description: VARIOUS VISITORS PARKING FOR APRIL 07, 2024 (SUNDAY) - MC PARKING (not encoded) Line Amount: 350
- SSN: 2627 --- 4/18/2024 10:13:30 AM --- KDI010220--- detail record posted [using Inventory: VISIMVT]
- SSN: 2627 --- 4/18/2024 10:13:34 AM --- KDI010220--- Customer Reference: [KDI010220] Invetory ID: VISIPVT Qty: 1 Unit Price: 120 Description: VARIOUS VISITORS PARKING FOR APRIL 07, 2024 (SUNDAY) - CAR PARKING (not encoded) Line Amount: 120
- SSN: 2627 --- 4/18/2024 10:13:35 AM --- KDI010220--- detail record posted [using Inventory: VISIPVT]
- SSN: 2627 --- 4/18/2024 10:13:41 AM --- KDI010220--- Document is RELEASED
- SSN: 2627 --- 4/18/2024 10:13:41 AM --- KDI010220--- Success. Marking Header STATUS = 1
- SSN: 2627 --- 4/18/2024 10:13:41 AM --- KDI010220--- Porting of Invoice [KDI010220] completed
- SSN: 2627 --- 4/18/2024 10:13:41 AM --- KDI010220--- Signed-out from Acumatica
- SSN: 2627 --- 4/18/2024 10:13:41 AM --- KDI010220--- -Done-
- End of audit trail
- Errors: 0