Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010230
- SSN: 0 --- 4/19/2024 11:33:51 AM --- KDI010230--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/19/2024 11:33:51 AM --- KDI010230--- Received PMS request to port bill: [KDI010230] from client IP: [192.168.1.176]
- SSN: 2648 --- 4/19/2024 11:33:51 AM --- KDI010230--- Validating header records of found bill: [KDI010230]
- SSN: 2648 --- 4/19/2024 11:33:51 AM --- KDI010230--- Validating details of found bill: [KDI010230]
- SSN: 2648 --- 4/19/2024 11:33:53 AM --- KDI010230--- Signed-on to Acumatica
- SSN: 2648 --- 4/19/2024 11:33:53 AM --- KDI010230--- Posting KDI Invoice#: [KDI010230] to AQ (CAS Series Nbr.: KDI010230)
- SSN: 2648 --- 4/19/2024 11:34:36 AM --- KDI010230--- KDI Invoice#: [KDI010230] has been to AQ Reference Number [KDI010230]
- SSN: 2648 --- 4/19/2024 11:34:36 AM --- KDI010230--- Customer Reference: [KDI010230] Invetory ID: VISIPVT Qty: 1 Unit Price: 860 Description: VARIOUS VISITORS PARKING FOR APRIL 12, 2024 (FRIDAY) - CAR PARKING (not encoded) Line Amount: 860
- SSN: 2648 --- 4/19/2024 11:34:55 AM --- KDI010230--- detail record posted [using Inventory: VISIPVT]
- SSN: 2648 --- 4/19/2024 11:34:56 AM --- KDI010230--- Customer Reference: [KDI010230] Invetory ID: VISIMVT Qty: 1 Unit Price: 880 Description: VARIOUS VISITORS PARKING FOR APRIL 12, 2024 (FRIDAY) - MC PARKING (not encoded) Line Amount: 880
- SSN: 2648 --- 4/19/2024 11:34:57 AM --- KDI010230--- detail record posted [using Inventory: VISIMVT]
- SSN: 2648 --- 4/19/2024 11:35:01 AM --- KDI010230--- Document is RELEASED
- SSN: 2648 --- 4/19/2024 11:35:01 AM --- KDI010230--- Success. Marking Header STATUS = 1
- SSN: 2648 --- 4/19/2024 11:35:01 AM --- KDI010230--- Porting of Invoice [KDI010230] completed
- SSN: 2648 --- 4/19/2024 11:35:01 AM --- KDI010230--- Signed-out from Acumatica
- SSN: 2648 --- 4/19/2024 11:35:01 AM --- KDI010230--- -Done-
- End of audit trail
- Errors: 0