Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010222
- SSN: 0 --- 4/18/2024 10:15:19 AM --- KDI010222--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/18/2024 10:15:19 AM --- KDI010222--- Received PMS request to port bill: [KDI010222] from client IP: [192.168.1.176]
- SSN: 2629 --- 4/18/2024 10:15:19 AM --- KDI010222--- Validating header records of found bill: [KDI010222]
- SSN: 2629 --- 4/18/2024 10:15:19 AM --- KDI010222--- Validating details of found bill: [KDI010222]
- SSN: 2629 --- 4/18/2024 10:15:20 AM --- KDI010222--- Signed-on to Acumatica
- SSN: 2629 --- 4/18/2024 10:15:20 AM --- KDI010222--- Posting KDI Invoice#: [KDI010222] to AQ (CAS Series Nbr.: KDI010222)
- SSN: 2629 --- 4/18/2024 10:15:25 AM --- KDI010222--- KDI Invoice#: [KDI010222] has been to AQ Reference Number [KDI010222]
- SSN: 2629 --- 4/18/2024 10:15:25 AM --- KDI010222--- Customer Reference: [KDI010222] Invetory ID: VISIMVT Qty: 1 Unit Price: 540 Description: VARIOUS VISITORS PARKING FOR APRIL 09, 2024 (TUESDAY) - MC PARKING (not encoded) Line Amount: 540
- SSN: 2629 --- 4/18/2024 10:15:26 AM --- KDI010222--- detail record posted [using Inventory: VISIMVT]
- SSN: 2629 --- 4/18/2024 10:15:30 AM --- KDI010222--- Customer Reference: [KDI010222] Invetory ID: VISIPVT Qty: 1 Unit Price: 40 Description: VARIOUS VISITORS PARKING FOR APRIL 09, 2024 (TUESDAY) - CAR PARKING (not encoded) Line Amount: 40
- SSN: 2629 --- 4/18/2024 10:15:31 AM --- KDI010222--- detail record posted [using Inventory: VISIPVT]
- SSN: 2629 --- 4/18/2024 10:15:36 AM --- KDI010222--- Document is RELEASED
- SSN: 2629 --- 4/18/2024 10:15:36 AM --- KDI010222--- Success. Marking Header STATUS = 1
- SSN: 2629 --- 4/18/2024 10:15:36 AM --- KDI010222--- Porting of Invoice [KDI010222] completed
- SSN: 2629 --- 4/18/2024 10:15:36 AM --- KDI010222--- Signed-out from Acumatica
- SSN: 2629 --- 4/18/2024 10:15:36 AM --- KDI010222--- -Done-
- End of audit trail
- Errors: 0