Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010260
- SSN: 0 --- 4/26/2024 8:55:46 AM --- KDI010260--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/26/2024 8:55:46 AM --- KDI010260--- Received PMS request to port bill: [KDI010260] from client IP: [192.168.1.176]
- SSN: 2681 --- 4/26/2024 8:55:46 AM --- KDI010260--- Validating header records of found bill: [KDI010260]
- SSN: 2681 --- 4/26/2024 8:55:46 AM --- KDI010260--- Validating details of found bill: [KDI010260]
- SSN: 2681 --- 4/26/2024 8:55:47 AM --- KDI010260--- Signed-on to Acumatica
- SSN: 2681 --- 4/26/2024 8:55:47 AM --- KDI010260--- Posting KDI Invoice#: [KDI010260] to AQ (CAS Series Nbr.: KDI010260)
- SSN: 2681 --- 4/26/2024 8:55:52 AM --- KDI010260--- KDI Invoice#: [KDI010260] has been to AQ Reference Number [KDI010260]
- SSN: 2681 --- 4/26/2024 8:55:52 AM --- KDI010260--- Customer Reference: [KDI010260] Invetory ID: VISIPVT Qty: 1 Unit Price: 1960 Description: VARIOUS VISITORS PARKING FOR APRIL 23, 2024 (TUESDAY) - CAR PARKING (not encoded) Line Amount: 1960
- SSN: 2681 --- 4/26/2024 8:55:52 AM --- KDI010260--- detail record posted [using Inventory: VISIPVT]
- SSN: 2681 --- 4/26/2024 8:55:57 AM --- KDI010260--- Customer Reference: [KDI010260] Invetory ID: VISIMVT Qty: 1 Unit Price: 1070 Description: VARIOUS VISITORS PARKING FOR APRIL 23, 2024 (TUESDAY) - MC PARKING (not encoded) Line Amount: 1070
- SSN: 2681 --- 4/26/2024 8:55:57 AM --- KDI010260--- detail record posted [using Inventory: VISIMVT]
- SSN: 2681 --- 4/26/2024 8:56:03 AM --- KDI010260--- Document is RELEASED
- SSN: 2681 --- 4/26/2024 8:56:03 AM --- KDI010260--- Success. Marking Header STATUS = 1
- SSN: 2681 --- 4/26/2024 8:56:03 AM --- KDI010260--- Porting of Invoice [KDI010260] completed
- SSN: 2681 --- 4/26/2024 8:56:03 AM --- KDI010260--- Signed-out from Acumatica
- SSN: 2681 --- 4/26/2024 8:56:03 AM --- KDI010260--- -Done-
- End of audit trail
- Errors: 0