Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010383
- SSN: 0 --- 5/2/2024 9:02:35 AM --- KDI010383--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/2/2024 9:02:35 AM --- KDI010383--- Received PMS request to port bill: [KDI010383] from client IP: [192.168.1.176]
- SSN: 2817 --- 5/2/2024 9:02:36 AM --- KDI010383--- Validating header records of found bill: [KDI010383]
- SSN: 2817 --- 5/2/2024 9:02:36 AM --- KDI010383--- Validating details of found bill: [KDI010383]
- SSN: 2817 --- 5/2/2024 9:02:36 AM --- KDI010383--- Signed-on to Acumatica
- SSN: 2817 --- 5/2/2024 9:02:36 AM --- KDI010383--- Posting KDI Invoice#: [KDI010383] to AQ (CAS Series Nbr.: KDI010383)
- SSN: 2817 --- 5/2/2024 9:02:41 AM --- KDI010383--- KDI Invoice#: [KDI010383] has been to AQ Reference Number [KDI010383]
- SSN: 2817 --- 5/2/2024 9:02:41 AM --- KDI010383--- Customer Reference: [KDI010383] Invetory ID: VISIPVT Qty: 1 Unit Price: 40 Description: VARIOUS VISITORS PARKING FOR APRIL 28, 2024 (SUNDAY) - CAR PARKING (not encoded) Line Amount: 40
- SSN: 2817 --- 5/2/2024 9:02:41 AM --- KDI010383--- detail record posted [using Inventory: VISIPVT]
- SSN: 2817 --- 5/2/2024 9:02:46 AM --- KDI010383--- Customer Reference: [KDI010383] Invetory ID: VISIMVT Qty: 1 Unit Price: 180 Description: VARIOUS VISITORS PARKING FOR APRIL 28, 2024 (SUNDAY) - MC PARKING (not encoded) Line Amount: 180
- SSN: 2817 --- 5/2/2024 9:02:46 AM --- KDI010383--- detail record posted [using Inventory: VISIMVT]
- SSN: 2817 --- 5/2/2024 9:02:52 AM --- KDI010383--- Document is RELEASED
- SSN: 2817 --- 5/2/2024 9:02:52 AM --- KDI010383--- Success. Marking Header STATUS = 1
- SSN: 2817 --- 5/2/2024 9:02:52 AM --- KDI010383--- Porting of Invoice [KDI010383] completed
- SSN: 2817 --- 5/2/2024 9:02:52 AM --- KDI010383--- Signed-out from Acumatica
- SSN: 2817 --- 5/2/2024 9:02:52 AM --- KDI010383--- -Done-
- End of audit trail
- Errors: 0