Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010263
- SSN: 0 --- 4/26/2024 1:13:44 PM --- KDI010263--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/26/2024 1:13:44 PM --- KDI010263--- Received PMS request to port bill: [KDI010263] from client IP: [192.168.1.176]
- SSN: 2685 --- 4/26/2024 1:13:44 PM --- KDI010263--- Validating header records of found bill: [KDI010263]
- SSN: 2685 --- 4/26/2024 1:13:44 PM --- KDI010263--- Validating details of found bill: [KDI010263]
- SSN: 2685 --- 4/26/2024 1:13:45 PM --- KDI010263--- Signed-on to Acumatica
- SSN: 2685 --- 4/26/2024 1:13:48 PM --- KDI010263--- Posting KDI Invoice#: [KDI010263] to AQ (CAS Series Nbr.: KDI010263)
- SSN: 2685 --- 4/26/2024 1:13:55 PM --- KDI010263--- KDI Invoice#: [KDI010263] has been to AQ Reference Number [KDI010263]
- SSN: 2685 --- 4/26/2024 1:13:55 PM --- KDI010263--- Customer Reference: [KDI010263] Invetory ID: VISIPVT Qty: 1 Unit Price: 1880 Description: VARIOUS VISITORS PARKING FOR APRIL 25, 2024 (THURSDAY) - CAR PARKING (not encoded) Line Amount: 1880
- SSN: 2685 --- 4/26/2024 1:13:55 PM --- KDI010263--- detail record posted [using Inventory: VISIPVT]
- SSN: 2685 --- 4/26/2024 1:14:00 PM --- KDI010263--- Customer Reference: [KDI010263] Invetory ID: VISIMVT Qty: 1 Unit Price: 830 Description: VARIOUS VISITORS PARKING FOR APRIL 25, 2024 (THURSDAY) - MC PARKING (not encoded) Line Amount: 830
- SSN: 2685 --- 4/26/2024 1:14:00 PM --- KDI010263--- detail record posted [using Inventory: VISIMVT]
- SSN: 2685 --- 4/26/2024 1:14:05 PM --- KDI010263--- Document is RELEASED
- SSN: 2685 --- 4/26/2024 1:14:05 PM --- KDI010263--- Success. Marking Header STATUS = 1
- SSN: 2685 --- 4/26/2024 1:14:05 PM --- KDI010263--- Porting of Invoice [KDI010263] completed
- SSN: 2685 --- 4/26/2024 1:14:05 PM --- KDI010263--- Signed-out from Acumatica
- SSN: 2685 --- 4/26/2024 1:14:05 PM --- KDI010263--- -Done-
- End of audit trail
- Errors: 0