Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010261
- SSN: 0 --- 4/26/2024 8:56:31 AM --- KDI010261--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/26/2024 8:56:31 AM --- KDI010261--- Received PMS request to port bill: [KDI010261] from client IP: [192.168.1.176]
- SSN: 2682 --- 4/26/2024 8:56:31 AM --- KDI010261--- Validating header records of found bill: [KDI010261]
- SSN: 2682 --- 4/26/2024 8:56:31 AM --- KDI010261--- Validating details of found bill: [KDI010261]
- SSN: 2682 --- 4/26/2024 8:56:31 AM --- KDI010261--- Signed-on to Acumatica
- SSN: 2682 --- 4/26/2024 8:56:31 AM --- KDI010261--- Posting KDI Invoice#: [KDI010261] to AQ (CAS Series Nbr.: KDI010261)
- SSN: 2682 --- 4/26/2024 8:56:37 AM --- KDI010261--- KDI Invoice#: [KDI010261] has been to AQ Reference Number [KDI010261]
- SSN: 2682 --- 4/26/2024 8:56:37 AM --- KDI010261--- Customer Reference: [KDI010261] Invetory ID: VISIPVT Qty: 1 Unit Price: 1320 Description: VARIOUS VISITORS PARKING FOR APRIL 24, 2024 (WEDNESDAY) CAR PARKING (not encoded) Line Amount: 1320
- SSN: 2682 --- 4/26/2024 8:56:37 AM --- KDI010261--- detail record posted [using Inventory: VISIPVT]
- SSN: 2682 --- 4/26/2024 8:56:42 AM --- KDI010261--- Customer Reference: [KDI010261] Invetory ID: VISIMVT Qty: 1 Unit Price: 920 Description: VARIOUS VISITORS PARKING FOR APRIL 24, 2024 (WEDNESDAY) - MC PARKING (not encoded) Line Amount: 920
- SSN: 2682 --- 4/26/2024 8:56:42 AM --- KDI010261--- detail record posted [using Inventory: VISIMVT]
- SSN: 2682 --- 4/26/2024 8:56:48 AM --- KDI010261--- Document is RELEASED
- SSN: 2682 --- 4/26/2024 8:56:48 AM --- KDI010261--- Success. Marking Header STATUS = 1
- SSN: 2682 --- 4/26/2024 8:56:48 AM --- KDI010261--- Porting of Invoice [KDI010261] completed
- SSN: 2682 --- 4/26/2024 8:56:48 AM --- KDI010261--- Signed-out from Acumatica
- SSN: 2682 --- 4/26/2024 8:56:48 AM --- KDI010261--- -Done-
- End of audit trail
- Errors: 0