Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010223
- SSN: 0 --- 4/18/2024 10:15:39 AM --- KDI010223--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/18/2024 10:15:39 AM --- KDI010223--- Received PMS request to port bill: [KDI010223] from client IP: [192.168.1.176]
- SSN: 2630 --- 4/18/2024 10:15:39 AM --- KDI010223--- Validating header records of found bill: [KDI010223]
- SSN: 2630 --- 4/18/2024 10:15:39 AM --- KDI010223--- Validating details of found bill: [KDI010223]
- SSN: 2630 --- 4/18/2024 10:15:40 AM --- KDI010223--- Signed-on to Acumatica
- SSN: 2630 --- 4/18/2024 10:15:40 AM --- KDI010223--- Posting KDI Invoice#: [KDI010223] to AQ (CAS Series Nbr.: KDI010223)
- SSN: 2630 --- 4/18/2024 10:15:46 AM --- KDI010223--- KDI Invoice#: [KDI010223] has been to AQ Reference Number [KDI010223]
- SSN: 2630 --- 4/18/2024 10:15:46 AM --- KDI010223--- Customer Reference: [KDI010223] Invetory ID: VISIPVT Qty: 1 Unit Price: 320 Description: VARIOUS VISITORS PARKING FOR APRIL 10, 2024 (WEDNESDAY) - CAR PARKING (not encoded) Line Amount: 320
- SSN: 2630 --- 4/18/2024 10:15:46 AM --- KDI010223--- detail record posted [using Inventory: VISIPVT]
- SSN: 2630 --- 4/18/2024 10:15:51 AM --- KDI010223--- Customer Reference: [KDI010223] Invetory ID: VISIMVT Qty: 1 Unit Price: 510 Description: VARIOUS VISITORS PARKING FOR APRIL 10, 2024 (WEDNESDAY) - MC PARKING (not encoded) Line Amount: 510
- SSN: 2630 --- 4/18/2024 10:15:51 AM --- KDI010223--- detail record posted [using Inventory: VISIMVT]
- SSN: 2630 --- 4/18/2024 10:15:56 AM --- KDI010223--- Document is RELEASED
- SSN: 2630 --- 4/18/2024 10:15:56 AM --- KDI010223--- Success. Marking Header STATUS = 1
- SSN: 2630 --- 4/18/2024 10:15:56 AM --- KDI010223--- Porting of Invoice [KDI010223] completed
- SSN: 2630 --- 4/18/2024 10:15:56 AM --- KDI010223--- Signed-out from Acumatica
- SSN: 2630 --- 4/18/2024 10:15:56 AM --- KDI010223--- -Done-
- End of audit trail
- Errors: 0