Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010232
- SSN: 0 --- 4/19/2024 11:36:10 AM --- KDI010232--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/19/2024 11:36:10 AM --- KDI010232--- Received PMS request to port bill: [KDI010232] from client IP: [192.168.1.176]
- SSN: 2650 --- 4/19/2024 11:36:10 AM --- KDI010232--- Validating header records of found bill: [KDI010232]
- SSN: 2650 --- 4/19/2024 11:36:10 AM --- KDI010232--- Validating details of found bill: [KDI010232]
- SSN: 2650 --- 4/19/2024 11:36:20 AM --- KDI010232--- Signed-on to Acumatica
- SSN: 2650 --- 4/19/2024 11:36:27 AM --- KDI010232--- Posting KDI Invoice#: [KDI010232] to AQ (CAS Series Nbr.: KDI010232)
- SSN: 2650 --- 4/19/2024 11:37:09 AM --- KDI010232--- KDI Invoice#: [KDI010232] has been to AQ Reference Number [KDI010232]
- SSN: 2650 --- 4/19/2024 11:37:09 AM --- KDI010232--- Customer Reference: [KDI010232] Invetory ID: VISIMVT Qty: 1 Unit Price: 250 Description: VARIOUS VISITORS PARKING FOR APRIL 14, 2024 (SUNDAY) - MC PARKING (not encoded) Line Amount: 250
- SSN: 2650 --- 4/19/2024 11:37:12 AM --- KDI010232--- detail record posted [using Inventory: VISIMVT]
- SSN: 2650 --- 4/19/2024 11:37:14 AM --- KDI010232--- Document is RELEASED
- SSN: 2650 --- 4/19/2024 11:37:14 AM --- KDI010232--- Success. Marking Header STATUS = 1
- SSN: 2650 --- 4/19/2024 11:37:14 AM --- KDI010232--- Porting of Invoice [KDI010232] completed
- SSN: 2650 --- 4/19/2024 11:37:14 AM --- KDI010232--- Signed-out from Acumatica
- SSN: 2650 --- 4/19/2024 11:37:14 AM --- KDI010232--- -Done-
- End of audit trail
- Errors: 0