Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010221
- SSN: 0 --- 4/18/2024 10:13:45 AM --- KDI010221--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/18/2024 10:13:45 AM --- KDI010221--- Received PMS request to port bill: [KDI010221] from client IP: [192.168.1.176]
- SSN: 2628 --- 4/18/2024 10:13:45 AM --- KDI010221--- Validating header records of found bill: [KDI010221]
- SSN: 2628 --- 4/18/2024 10:13:45 AM --- KDI010221--- Validating details of found bill: [KDI010221]
- SSN: 2628 --- 4/18/2024 10:13:45 AM --- KDI010221--- Signed-on to Acumatica
- SSN: 2628 --- 4/18/2024 10:13:45 AM --- KDI010221--- Posting KDI Invoice#: [KDI010221] to AQ (CAS Series Nbr.: KDI010221)
- SSN: 2628 --- 4/18/2024 10:13:51 AM --- KDI010221--- KDI Invoice#: [KDI010221] has been to AQ Reference Number [KDI010221]
- SSN: 2628 --- 4/18/2024 10:13:51 AM --- KDI010221--- Customer Reference: [KDI010221] Invetory ID: VISIPVT Qty: 1 Unit Price: 1080 Description: VARIOUS VISITORS PARKING FOR APRIL 08, 2024 (MONDAY) - CAR PARKING (not encoded) Line Amount: 1080
- SSN: 2628 --- 4/18/2024 10:13:52 AM --- KDI010221--- detail record posted [using Inventory: VISIPVT]
- SSN: 2628 --- 4/18/2024 10:13:56 AM --- KDI010221--- Customer Reference: [KDI010221] Invetory ID: VISIMVT Qty: 1 Unit Price: 740 Description: VARIOUS VISITORS PARKING FOR APRIL 08, 2024 (MONDAY) - MC PARKING (not encoded) Line Amount: 740
- SSN: 2628 --- 4/18/2024 10:13:57 AM --- KDI010221--- detail record posted [using Inventory: VISIMVT]
- SSN: 2628 --- 4/18/2024 10:14:02 AM --- KDI010221--- Document is RELEASED
- SSN: 2628 --- 4/18/2024 10:14:02 AM --- KDI010221--- Success. Marking Header STATUS = 1
- SSN: 2628 --- 4/18/2024 10:14:02 AM --- KDI010221--- Porting of Invoice [KDI010221] completed
- SSN: 2628 --- 4/18/2024 10:14:02 AM --- KDI010221--- Signed-out from Acumatica
- SSN: 2628 --- 4/18/2024 10:14:02 AM --- KDI010221--- -Done-
- End of audit trail
- Errors: 0