Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010381
- SSN: 0 --- 5/2/2024 9:01:21 AM --- KDI010381--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/2/2024 9:01:21 AM --- KDI010381--- Received PMS request to port bill: [KDI010381] from client IP: [192.168.1.176]
- SSN: 2815 --- 5/2/2024 9:01:21 AM --- KDI010381--- Validating header records of found bill: [KDI010381]
- SSN: 2815 --- 5/2/2024 9:01:21 AM --- KDI010381--- Validating details of found bill: [KDI010381]
- SSN: 2815 --- 5/2/2024 9:01:23 AM --- KDI010381--- Signed-on to Acumatica
- SSN: 2815 --- 5/2/2024 9:01:26 AM --- KDI010381--- Posting KDI Invoice#: [KDI010381] to AQ (CAS Series Nbr.: KDI010381)
- SSN: 2815 --- 5/2/2024 9:01:34 AM --- KDI010381--- KDI Invoice#: [KDI010381] has been to AQ Reference Number [KDI010381]
- SSN: 2815 --- 5/2/2024 9:01:34 AM --- KDI010381--- Customer Reference: [KDI010381] Invetory ID: VISIPVT Qty: 1 Unit Price: 1760 Description: VARIOUS VISITORS PARKING FOR APRIL 26, 2024 (FRIDAY) - CAR PARKING (not encoded) Line Amount: 1760
- SSN: 2815 --- 5/2/2024 9:01:35 AM --- KDI010381--- detail record posted [using Inventory: VISIPVT]
- SSN: 2815 --- 5/2/2024 9:01:39 AM --- KDI010381--- Customer Reference: [KDI010381] Invetory ID: VISIMVT Qty: 1 Unit Price: 1210 Description: VARIOUS VISITORS PARKING FOR APRIL 26, 2024 (FRIDAY) - MC PARKING (not encoded) Line Amount: 1210
- SSN: 2815 --- 5/2/2024 9:01:39 AM --- KDI010381--- detail record posted [using Inventory: VISIMVT]
- SSN: 2815 --- 5/2/2024 9:01:44 AM --- KDI010381--- Document is RELEASED
- SSN: 2815 --- 5/2/2024 9:01:44 AM --- KDI010381--- Success. Marking Header STATUS = 1
- SSN: 2815 --- 5/2/2024 9:01:44 AM --- KDI010381--- Porting of Invoice [KDI010381] completed
- SSN: 2815 --- 5/2/2024 9:01:44 AM --- KDI010381--- Signed-out from Acumatica
- SSN: 2815 --- 5/2/2024 9:01:44 AM --- KDI010381--- -Done-
- End of audit trail
- Errors: 0