Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010255
- SSN: 0 --- 4/26/2024 8:25:07 AM --- KDI010255--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/26/2024 8:25:08 AM --- KDI010255--- Received PMS request to port bill: [KDI010255] from client IP: [192.168.1.176]
- SSN: 2676 --- 4/26/2024 8:25:08 AM --- KDI010255--- Validating header records of found bill: [KDI010255]
- SSN: 2676 --- 4/26/2024 8:25:08 AM --- KDI010255--- Validating details of found bill: [KDI010255]
- SSN: 2676 --- 4/26/2024 8:25:10 AM --- KDI010255--- Signed-on to Acumatica
- SSN: 2676 --- 4/26/2024 8:25:13 AM --- KDI010255--- Posting KDI Invoice#: [KDI010255] to AQ (CAS Series Nbr.: KDI010255)
- SSN: 2676 --- 4/26/2024 8:25:22 AM --- KDI010255--- KDI Invoice#: [KDI010255] has been to AQ Reference Number [KDI010255]
- SSN: 2676 --- 4/26/2024 8:25:22 AM --- KDI010255--- Customer Reference: [KDI010255] Invetory ID: VISIPVT Qty: 1 Unit Price: 1540 Description: VARIOUS VISITORS PARKING FOR APRIL 18, 2024 (THURSDAY) - CAR PARKING (not encoded) Line Amount: 1540
- SSN: 2676 --- 4/26/2024 8:25:23 AM --- KDI010255--- detail record posted [using Inventory: VISIPVT]
- SSN: 2676 --- 4/26/2024 8:25:27 AM --- KDI010255--- Customer Reference: [KDI010255] Invetory ID: VISIMVT Qty: 1 Unit Price: 960 Description: VARIOUS VISITORS PARKING FOR APRIL 18, 2024 (THURSDAY) - MC PARKING (not encoded) Line Amount: 960
- SSN: 2676 --- 4/26/2024 8:25:27 AM --- KDI010255--- detail record posted [using Inventory: VISIMVT]
- SSN: 2676 --- 4/26/2024 8:25:33 AM --- KDI010255--- Document is RELEASED
- SSN: 2676 --- 4/26/2024 8:25:33 AM --- KDI010255--- Success. Marking Header STATUS = 1
- SSN: 2676 --- 4/26/2024 8:25:33 AM --- KDI010255--- Porting of Invoice [KDI010255] completed
- SSN: 2676 --- 4/26/2024 8:25:33 AM --- KDI010255--- Signed-out from Acumatica
- SSN: 2676 --- 4/26/2024 8:25:33 AM --- KDI010255--- -Done-
- End of audit trail
- Errors: 0