Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010231
- SSN: 0 --- 4/19/2024 11:35:05 AM --- KDI010231--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/19/2024 11:35:05 AM --- KDI010231--- Received PMS request to port bill: [KDI010231] from client IP: [192.168.1.176]
- SSN: 2649 --- 4/19/2024 11:35:05 AM --- KDI010231--- Validating header records of found bill: [KDI010231]
- SSN: 2649 --- 4/19/2024 11:35:05 AM --- KDI010231--- Validating details of found bill: [KDI010231]
- SSN: 2649 --- 4/19/2024 11:35:06 AM --- KDI010231--- Signed-on to Acumatica
- SSN: 2649 --- 4/19/2024 11:35:06 AM --- KDI010231--- Posting KDI Invoice#: [KDI010231] to AQ (CAS Series Nbr.: KDI010231)
- SSN: 2649 --- 4/19/2024 11:35:17 AM --- KDI010231--- KDI Invoice#: [KDI010231] has been to AQ Reference Number [KDI010231]
- SSN: 2649 --- 4/19/2024 11:35:17 AM --- KDI010231--- Customer Reference: [KDI010231] Invetory ID: VISIPVT Qty: 1 Unit Price: 560 Description: VARIOUS VISITORS PARKING FOR APRIL 13, 2024 (SATURDAY) - CAR PARKING (not encoded) Line Amount: 560
- SSN: 2649 --- 4/19/2024 11:35:18 AM --- KDI010231--- detail record posted [using Inventory: VISIPVT]
- SSN: 2649 --- 4/19/2024 11:35:22 AM --- KDI010231--- Customer Reference: [KDI010231] Invetory ID: VISIMVT Qty: 1 Unit Price: 680 Description: VARIOUS VISITORS PARKING FOR APRIL 13, 2024 (SATURDAY) - MC PARKING (not encoded) Line Amount: 680
- SSN: 2649 --- 4/19/2024 11:35:22 AM --- KDI010231--- detail record posted [using Inventory: VISIMVT]
- SSN: 2649 --- 4/19/2024 11:35:28 AM --- KDI010231--- Document is RELEASED
- SSN: 2649 --- 4/19/2024 11:35:28 AM --- KDI010231--- Success. Marking Header STATUS = 1
- SSN: 2649 --- 4/19/2024 11:35:28 AM --- KDI010231--- Porting of Invoice [KDI010231] completed
- SSN: 2649 --- 4/19/2024 11:35:28 AM --- KDI010231--- Signed-out from Acumatica
- SSN: 2649 --- 4/19/2024 11:35:28 AM --- KDI010231--- -Done-
- End of audit trail
- Errors: 0