Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010234
- SSN: 0 --- 4/19/2024 11:38:04 AM --- KDI010234--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/19/2024 11:38:04 AM --- KDI010234--- Received PMS request to port bill: [KDI010234] from client IP: [192.168.1.176]
- SSN: 2651 --- 4/19/2024 11:38:04 AM --- KDI010234--- Validating header records of found bill: [KDI010234]
- SSN: 2651 --- 4/19/2024 11:38:04 AM --- KDI010234--- Validating details of found bill: [KDI010234]
- SSN: 2651 --- 4/19/2024 11:38:05 AM --- KDI010234--- Signed-on to Acumatica
- SSN: 2651 --- 4/19/2024 11:38:05 AM --- KDI010234--- Posting KDI Invoice#: [KDI010234] to AQ (CAS Series Nbr.: KDI010234)
- SSN: 2651 --- 4/19/2024 11:38:12 AM --- KDI010234--- KDI Invoice#: [KDI010234] has been to AQ Reference Number [KDI010234]
- SSN: 2651 --- 4/19/2024 11:38:12 AM --- KDI010234--- Customer Reference: [KDI010234] Invetory ID: VISIPVT Qty: 1 Unit Price: 1700 Description: VARIOUS VISITORS PARKING FOR APRIL 16, 2024 (TUESDAY) - CAR PARKING (not encoded) Line Amount: 1700
- SSN: 2651 --- 4/19/2024 11:38:12 AM --- KDI010234--- detail record posted [using Inventory: VISIPVT]
- SSN: 2651 --- 4/19/2024 11:38:17 AM --- KDI010234--- Customer Reference: [KDI010234] Invetory ID: VISIMVT Qty: 1 Unit Price: 1260 Description: VARIOUS VISITORS PARKING FOR APRIL 16, 2024 (TUESDAY) - MC PARKING (not encoded) Line Amount: 1260
- SSN: 2651 --- 4/19/2024 11:38:17 AM --- KDI010234--- detail record posted [using Inventory: VISIMVT]
- SSN: 2651 --- 4/19/2024 11:38:22 AM --- KDI010234--- Document is RELEASED
- SSN: 2651 --- 4/19/2024 11:38:22 AM --- KDI010234--- Success. Marking Header STATUS = 1
- SSN: 2651 --- 4/19/2024 11:38:22 AM --- KDI010234--- Porting of Invoice [KDI010234] completed
- SSN: 2651 --- 4/19/2024 11:38:22 AM --- KDI010234--- Signed-out from Acumatica
- SSN: 2651 --- 4/19/2024 11:38:22 AM --- KDI010234--- -Done-
- End of audit trail
- Errors: 0