Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010382
- SSN: 0 --- 5/2/2024 9:02:05 AM --- KDI010382--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/2/2024 9:02:05 AM --- KDI010382--- Received PMS request to port bill: [KDI010382] from client IP: [192.168.1.176]
- SSN: 2816 --- 5/2/2024 9:02:05 AM --- KDI010382--- Validating header records of found bill: [KDI010382]
- SSN: 2816 --- 5/2/2024 9:02:05 AM --- KDI010382--- Validating details of found bill: [KDI010382]
- SSN: 2816 --- 5/2/2024 9:02:06 AM --- KDI010382--- Signed-on to Acumatica
- SSN: 2816 --- 5/2/2024 9:02:06 AM --- KDI010382--- Posting KDI Invoice#: [KDI010382] to AQ (CAS Series Nbr.: KDI010382)
- SSN: 2816 --- 5/2/2024 9:02:11 AM --- KDI010382--- KDI Invoice#: [KDI010382] has been to AQ Reference Number [KDI010382]
- SSN: 2816 --- 5/2/2024 9:02:11 AM --- KDI010382--- Customer Reference: [KDI010382] Invetory ID: VISIPVT Qty: 1 Unit Price: 760 Description: VARIOUS VISITORS PARKING FOR APRIL 27, 2024 (SATURDAY) - CAR PARKING (not encoded) Line Amount: 760
- SSN: 2816 --- 5/2/2024 9:02:11 AM --- KDI010382--- detail record posted [using Inventory: VISIPVT]
- SSN: 2816 --- 5/2/2024 9:02:16 AM --- KDI010382--- Customer Reference: [KDI010382] Invetory ID: VISIMVT Qty: 1 Unit Price: 450 Description: VARIOUS VISITORS PARKING FOR APRIL 27, 2024 (SATURDAY) - MC PARKING (not encoded) Line Amount: 450
- SSN: 2816 --- 5/2/2024 9:02:16 AM --- KDI010382--- detail record posted [using Inventory: VISIMVT]
- SSN: 2816 --- 5/2/2024 9:02:21 AM --- KDI010382--- Document is RELEASED
- SSN: 2816 --- 5/2/2024 9:02:21 AM --- KDI010382--- Success. Marking Header STATUS = 1
- SSN: 2816 --- 5/2/2024 9:02:21 AM --- KDI010382--- Porting of Invoice [KDI010382] completed
- SSN: 2816 --- 5/2/2024 9:02:21 AM --- KDI010382--- Signed-out from Acumatica
- SSN: 2816 --- 5/2/2024 9:02:21 AM --- KDI010382--- -Done-
- End of audit trail
- Errors: 0