Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010259
- SSN: 0 --- 4/26/2024 8:53:48 AM --- KDI010259--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/26/2024 8:53:48 AM --- KDI010259--- Received PMS request to port bill: [KDI010259] from client IP: [192.168.1.176]
- SSN: 2680 --- 4/26/2024 8:53:48 AM --- KDI010259--- Validating header records of found bill: [KDI010259]
- SSN: 2680 --- 4/26/2024 8:53:48 AM --- KDI010259--- Validating details of found bill: [KDI010259]
- SSN: 2680 --- 4/26/2024 8:53:48 AM --- KDI010259--- Signed-on to Acumatica
- SSN: 2680 --- 4/26/2024 8:53:48 AM --- KDI010259--- Posting KDI Invoice#: [KDI010259] to AQ (CAS Series Nbr.: KDI010259)
- SSN: 2680 --- 4/26/2024 8:53:54 AM --- KDI010259--- KDI Invoice#: [KDI010259] has been to AQ Reference Number [KDI010259]
- SSN: 2680 --- 4/26/2024 8:53:54 AM --- KDI010259--- Customer Reference: [KDI010259] Invetory ID: VISIPVT Qty: 1 Unit Price: 1280 Description: VARIOUS VISITORS PARKING FOR APRIL 22, 2024 (MONDAY) - CAR PARKING (not encoded) Line Amount: 1280
- SSN: 2680 --- 4/26/2024 8:53:54 AM --- KDI010259--- detail record posted [using Inventory: VISIPVT]
- SSN: 2680 --- 4/26/2024 8:53:59 AM --- KDI010259--- Customer Reference: [KDI010259] Invetory ID: VISIMVT Qty: 1 Unit Price: 1330 Description: VARIOUS VISITORS PARKING FOR APRIL 22, 2024 (MONDAY) - MC PARKING (not encoded) Line Amount: 1330
- SSN: 2680 --- 4/26/2024 8:53:59 AM --- KDI010259--- detail record posted [using Inventory: VISIMVT]
- SSN: 2680 --- 4/26/2024 8:54:04 AM --- KDI010259--- Document is RELEASED
- SSN: 2680 --- 4/26/2024 8:54:04 AM --- KDI010259--- Success. Marking Header STATUS = 1
- SSN: 2680 --- 4/26/2024 8:54:04 AM --- KDI010259--- Porting of Invoice [KDI010259] completed
- SSN: 2680 --- 4/26/2024 8:54:04 AM --- KDI010259--- Signed-out from Acumatica
- SSN: 2680 --- 4/26/2024 8:54:04 AM --- KDI010259--- -Done-
- End of audit trail
- Errors: 0