Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010235
- SSN: 0 --- 4/19/2024 11:38:26 AM --- KDI010235--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/19/2024 11:38:26 AM --- KDI010235--- Received PMS request to port bill: [KDI010235] from client IP: [192.168.1.176]
- SSN: 2652 --- 4/19/2024 11:38:26 AM --- KDI010235--- Validating header records of found bill: [KDI010235]
- SSN: 2652 --- 4/19/2024 11:38:26 AM --- KDI010235--- Validating details of found bill: [KDI010235]
- SSN: 2652 --- 4/19/2024 11:38:26 AM --- KDI010235--- Signed-on to Acumatica
- SSN: 2652 --- 4/19/2024 11:38:26 AM --- KDI010235--- Posting KDI Invoice#: [KDI010235] to AQ (CAS Series Nbr.: KDI010235)
- SSN: 2652 --- 4/19/2024 11:38:32 AM --- KDI010235--- KDI Invoice#: [KDI010235] has been to AQ Reference Number [KDI010235]
- SSN: 2652 --- 4/19/2024 11:38:32 AM --- KDI010235--- Customer Reference: [KDI010235] Invetory ID: VISIPVT Qty: 1 Unit Price: 3220 Description: VARIOUS VISITORS PARKING FOR APRIL 17, 2024 (WEDNESDAY) - CAR PARKING (not encoded) Line Amount: 3220
- SSN: 2652 --- 4/19/2024 11:38:32 AM --- KDI010235--- detail record posted [using Inventory: VISIPVT]
- SSN: 2652 --- 4/19/2024 11:38:37 AM --- KDI010235--- Customer Reference: [KDI010235] Invetory ID: VISIMVT Qty: 1 Unit Price: 1140 Description: VARIOUS VISITORS PARKING FOR APRIL 17, 2024 (WEDNESDAY) - MC PARKING (not encoded) Line Amount: 1140
- SSN: 2652 --- 4/19/2024 11:38:37 AM --- KDI010235--- detail record posted [using Inventory: VISIMVT]
- SSN: 2652 --- 4/19/2024 11:38:43 AM --- KDI010235--- Document is RELEASED
- SSN: 2652 --- 4/19/2024 11:38:43 AM --- KDI010235--- Success. Marking Header STATUS = 1
- SSN: 2652 --- 4/19/2024 11:38:43 AM --- KDI010235--- Porting of Invoice [KDI010235] completed
- SSN: 2652 --- 4/19/2024 11:38:43 AM --- KDI010235--- Signed-out from Acumatica
- SSN: 2652 --- 4/19/2024 11:38:43 AM --- KDI010235--- -Done-
- End of audit trail
- Errors: 0