Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010257
- SSN: 0 --- 4/26/2024 8:39:51 AM --- KDI010257--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/26/2024 8:39:51 AM --- KDI010257--- Received PMS request to port bill: [KDI010257] from client IP: [192.168.1.176]
- SSN: 2678 --- 4/26/2024 8:39:51 AM --- KDI010257--- Validating header records of found bill: [KDI010257]
- SSN: 2678 --- 4/26/2024 8:39:51 AM --- KDI010257--- Validating details of found bill: [KDI010257]
- SSN: 2678 --- 4/26/2024 8:39:52 AM --- KDI010257--- Signed-on to Acumatica
- SSN: 2678 --- 4/26/2024 8:39:52 AM --- KDI010257--- Posting KDI Invoice#: [KDI010257] to AQ (CAS Series Nbr.: KDI010257)
- SSN: 2678 --- 4/26/2024 8:39:57 AM --- KDI010257--- KDI Invoice#: [KDI010257] has been to AQ Reference Number [KDI010257]
- SSN: 2678 --- 4/26/2024 8:39:57 AM --- KDI010257--- Customer Reference: [KDI010257] Invetory ID: VISIMVT Qty: 1 Unit Price: 590 Description: VARIOUS VISITORS PARKING FOR APRIL 20, 2024 (SATURDAY) - MC PARKING (not encoded) Line Amount: 590
- SSN: 2678 --- 4/26/2024 8:39:57 AM --- KDI010257--- detail record posted [using Inventory: VISIMVT]
- SSN: 2678 --- 4/26/2024 8:40:02 AM --- KDI010257--- Customer Reference: [KDI010257] Invetory ID: VISIPVT Qty: 1 Unit Price: 620 Description: VARIOUS VISITORS PARKING FOR APRIL 20, 2024 (SATURDAY) - CAR PARKING (not encoded) Line Amount: 620
- SSN: 2678 --- 4/26/2024 8:40:02 AM --- KDI010257--- detail record posted [using Inventory: VISIPVT]
- SSN: 2678 --- 4/26/2024 8:40:07 AM --- KDI010257--- Document is RELEASED
- SSN: 2678 --- 4/26/2024 8:40:07 AM --- KDI010257--- Success. Marking Header STATUS = 1
- SSN: 2678 --- 4/26/2024 8:40:07 AM --- KDI010257--- Porting of Invoice [KDI010257] completed
- SSN: 2678 --- 4/26/2024 8:40:07 AM --- KDI010257--- Signed-out from Acumatica
- SSN: 2678 --- 4/26/2024 8:40:07 AM --- KDI010257--- -Done-
- End of audit trail
- Errors: 0