Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010256
- SSN: 0 --- 4/26/2024 8:38:52 AM --- KDI010256--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/26/2024 8:38:52 AM --- KDI010256--- Received PMS request to port bill: [KDI010256] from client IP: [192.168.1.176]
- SSN: 2677 --- 4/26/2024 8:38:52 AM --- KDI010256--- Validating header records of found bill: [KDI010256]
- SSN: 2677 --- 4/26/2024 8:38:52 AM --- KDI010256--- Validating details of found bill: [KDI010256]
- SSN: 2677 --- 4/26/2024 8:38:52 AM --- KDI010256--- Signed-on to Acumatica
- SSN: 2677 --- 4/26/2024 8:38:56 AM --- KDI010256--- Posting KDI Invoice#: [KDI010256] to AQ (CAS Series Nbr.: KDI010256)
- SSN: 2677 --- 4/26/2024 8:39:02 AM --- KDI010256--- KDI Invoice#: [KDI010256] has been to AQ Reference Number [KDI010256]
- SSN: 2677 --- 4/26/2024 8:39:02 AM --- KDI010256--- Customer Reference: [KDI010256] Invetory ID: VISIPVT Qty: 1 Unit Price: 1340 Description: VARIOUS VISITORS PARKING FOR APRIL 19, 2024 (FRIDAY) - CAR PARKING (not encoded) Line Amount: 1340
- SSN: 2677 --- 4/26/2024 8:39:03 AM --- KDI010256--- detail record posted [using Inventory: VISIPVT]
- SSN: 2677 --- 4/26/2024 8:39:07 AM --- KDI010256--- Customer Reference: [KDI010256] Invetory ID: VISIMVT Qty: 1 Unit Price: 990 Description: VARIOUS VISITORS PARKING FOR APRIL 19, 2024 (FRIDAY) - MC PARKING (not encoded) Line Amount: 990
- SSN: 2677 --- 4/26/2024 8:39:07 AM --- KDI010256--- detail record posted [using Inventory: VISIMVT]
- SSN: 2677 --- 4/26/2024 8:39:12 AM --- KDI010256--- Document is RELEASED
- SSN: 2677 --- 4/26/2024 8:39:12 AM --- KDI010256--- Success. Marking Header STATUS = 1
- SSN: 2677 --- 4/26/2024 8:39:12 AM --- KDI010256--- Porting of Invoice [KDI010256] completed
- SSN: 2677 --- 4/26/2024 8:39:12 AM --- KDI010256--- Signed-out from Acumatica
- SSN: 2677 --- 4/26/2024 8:39:12 AM --- KDI010256--- -Done-
- End of audit trail
- Errors: 0