Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010258
- SSN: 0 --- 4/26/2024 8:51:28 AM --- KDI010258--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/26/2024 8:51:28 AM --- KDI010258--- Received PMS request to port bill: [KDI010258] from client IP: [192.168.1.176]
- SSN: 2679 --- 4/26/2024 8:51:28 AM --- KDI010258--- Validating header records of found bill: [KDI010258]
- SSN: 2679 --- 4/26/2024 8:51:28 AM --- KDI010258--- Validating details of found bill: [KDI010258]
- SSN: 2679 --- 4/26/2024 8:51:29 AM --- KDI010258--- Signed-on to Acumatica
- SSN: 2679 --- 4/26/2024 8:51:29 AM --- KDI010258--- Posting KDI Invoice#: [KDI010258] to AQ (CAS Series Nbr.: KDI010258)
- SSN: 2679 --- 4/26/2024 8:51:34 AM --- KDI010258--- KDI Invoice#: [KDI010258] has been to AQ Reference Number [KDI010258]
- SSN: 2679 --- 4/26/2024 8:51:34 AM --- KDI010258--- Customer Reference: [KDI010258] Invetory ID: VISIMVT Qty: 1 Unit Price: 330 Description: VARIOUS VISITORS PARKING FOR APRIL 21, 2024 (SUNDAY) - MC PARKING (not encoded) Line Amount: 330
- SSN: 2679 --- 4/26/2024 8:51:34 AM --- KDI010258--- detail record posted [using Inventory: VISIMVT]
- SSN: 2679 --- 4/26/2024 8:51:39 AM --- KDI010258--- Customer Reference: [KDI010258] Invetory ID: VISIPVT Qty: 1 Unit Price: 100 Description: VARIOUS VISITORS PARKING FOR APRIL 21, 2024 (SUNDAY) - CAR PARKING (not encoded) Line Amount: 100
- SSN: 2679 --- 4/26/2024 8:51:39 AM --- KDI010258--- detail record posted [using Inventory: VISIPVT]
- SSN: 2679 --- 4/26/2024 8:51:44 AM --- KDI010258--- Document is RELEASED
- SSN: 2679 --- 4/26/2024 8:51:44 AM --- KDI010258--- Success. Marking Header STATUS = 1
- SSN: 2679 --- 4/26/2024 8:51:44 AM --- KDI010258--- Porting of Invoice [KDI010258] completed
- SSN: 2679 --- 4/26/2024 8:51:45 AM --- KDI010258--- Signed-out from Acumatica
- SSN: 2679 --- 4/26/2024 8:51:45 AM --- KDI010258--- -Done-
- End of audit trail
- Errors: 0