Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010229
- SSN: 0 --- 4/19/2024 11:33:14 AM --- KDI010229--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/19/2024 11:33:14 AM --- KDI010229--- Received PMS request to port bill: [KDI010229] from client IP: [192.168.1.176]
- SSN: 2647 --- 4/19/2024 11:33:14 AM --- KDI010229--- Validating header records of found bill: [KDI010229]
- SSN: 2647 --- 4/19/2024 11:33:14 AM --- KDI010229--- Validating details of found bill: [KDI010229]
- SSN: 2647 --- 4/19/2024 11:33:15 AM --- KDI010229--- Signed-on to Acumatica
- SSN: 2647 --- 4/19/2024 11:33:24 AM --- KDI010229--- Posting KDI Invoice#: [KDI010229] to AQ (CAS Series Nbr.: KDI010229)
- SSN: 2647 --- 4/19/2024 11:33:37 AM --- KDI010229--- KDI Invoice#: [KDI010229] has been to AQ Reference Number [KDI010229]
- SSN: 2647 --- 4/19/2024 11:33:37 AM --- KDI010229--- Customer Reference: [KDI010229] Invetory ID: VISIMVT Qty: 1 Unit Price: 750 Description: VARIOUS VISITORS PARKING FOR APRIL 11, 2024 (THURSDAY) - MC PARKING (not encoded) Line Amount: 750
- SSN: 2647 --- 4/19/2024 11:33:38 AM --- KDI010229--- detail record posted [using Inventory: VISIMVT]
- SSN: 2647 --- 4/19/2024 11:33:42 AM --- KDI010229--- Customer Reference: [KDI010229] Invetory ID: VISIPVT Qty: 1 Unit Price: 820 Description: VARIOUS VISITORS PARKING FOR APRIL 11, 2024 (THURSDAY) - CAR PARKING (not encoded) Line Amount: 820
- SSN: 2647 --- 4/19/2024 11:33:43 AM --- KDI010229--- detail record posted [using Inventory: VISIPVT]
- SSN: 2647 --- 4/19/2024 11:33:48 AM --- KDI010229--- Document is RELEASED
- SSN: 2647 --- 4/19/2024 11:33:48 AM --- KDI010229--- Success. Marking Header STATUS = 1
- SSN: 2647 --- 4/19/2024 11:33:48 AM --- KDI010229--- Porting of Invoice [KDI010229] completed
- SSN: 2647 --- 4/19/2024 11:33:48 AM --- KDI010229--- Signed-out from Acumatica
- SSN: 2647 --- 4/19/2024 11:33:48 AM --- KDI010229--- -Done-
- End of audit trail
- Errors: 0