Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010233
- SSN: 0 --- 4/19/2024 11:38:46 AM --- KDI010233--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/19/2024 11:38:46 AM --- KDI010233--- Received PMS request to port bill: [KDI010233] from client IP: [192.168.1.176]
- SSN: 2653 --- 4/19/2024 11:38:46 AM --- KDI010233--- Validating header records of found bill: [KDI010233]
- SSN: 2653 --- 4/19/2024 11:38:46 AM --- KDI010233--- Validating details of found bill: [KDI010233]
- SSN: 2653 --- 4/19/2024 11:38:47 AM --- KDI010233--- Signed-on to Acumatica
- SSN: 2653 --- 4/19/2024 11:38:47 AM --- KDI010233--- Posting KDI Invoice#: [KDI010233] to AQ (CAS Series Nbr.: KDI010233)
- SSN: 2653 --- 4/19/2024 11:38:53 AM --- KDI010233--- KDI Invoice#: [KDI010233] has been to AQ Reference Number [KDI010233]
- SSN: 2653 --- 4/19/2024 11:38:53 AM --- KDI010233--- Customer Reference: [KDI010233] Invetory ID: VISIPVT Qty: 1 Unit Price: 1440 Description: VARIOUS VISITORS PARKING FOR APRIL 15, 2024 (MONDAY) - CAR PARKING (not encoded) Line Amount: 1440
- SSN: 2653 --- 4/19/2024 11:38:53 AM --- KDI010233--- detail record posted [using Inventory: VISIPVT]
- SSN: 2653 --- 4/19/2024 11:38:58 AM --- KDI010233--- Customer Reference: [KDI010233] Invetory ID: VISIMVT Qty: 1 Unit Price: 1120 Description: VARIOUS VISITORS PARKING FOR APRIL 15, 2024 (MONDAY) - MC PARKING (not encoded) Line Amount: 1120
- SSN: 2653 --- 4/19/2024 11:38:58 AM --- KDI010233--- detail record posted [using Inventory: VISIMVT]
- SSN: 2653 --- 4/19/2024 11:39:03 AM --- KDI010233--- Document is RELEASED
- SSN: 2653 --- 4/19/2024 11:39:03 AM --- KDI010233--- Success. Marking Header STATUS = 1
- SSN: 2653 --- 4/19/2024 11:39:03 AM --- KDI010233--- Porting of Invoice [KDI010233] completed
- SSN: 2653 --- 4/19/2024 11:39:03 AM --- KDI010233--- Signed-out from Acumatica
- SSN: 2653 --- 4/19/2024 11:39:03 AM --- KDI010233--- -Done-
- End of audit trail
- Errors: 0