Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010385
- SSN: 0 --- 5/2/2024 9:04:48 AM --- KDI010385--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/2/2024 9:04:48 AM --- KDI010385--- Received PMS request to port bill: [KDI010385] from client IP: [192.168.1.176]
- SSN: 2818 --- 5/2/2024 9:04:48 AM --- KDI010385--- Validating header records of found bill: [KDI010385]
- SSN: 2818 --- 5/2/2024 9:04:48 AM --- KDI010385--- Validating details of found bill: [KDI010385]
- SSN: 2818 --- 5/2/2024 9:04:49 AM --- KDI010385--- Signed-on to Acumatica
- SSN: 2818 --- 5/2/2024 9:04:49 AM --- KDI010385--- Posting KDI Invoice#: [KDI010385] to AQ (CAS Series Nbr.: KDI010385)
- SSN: 2818 --- 5/2/2024 9:04:54 AM --- KDI010385--- KDI Invoice#: [KDI010385] has been to AQ Reference Number [KDI010385]
- SSN: 2818 --- 5/2/2024 9:04:54 AM --- KDI010385--- Customer Reference: [KDI010385] Invetory ID: VISIPVT Qty: 1 Unit Price: 1560 Description: VARIOUS VISITORS PARKING FOR APRIL 29, 2024 (MONDAY) - CAR PARKING (not encoded) Line Amount: 1560
- SSN: 2818 --- 5/2/2024 9:04:54 AM --- KDI010385--- detail record posted [using Inventory: VISIPVT]
- SSN: 2818 --- 5/2/2024 9:04:59 AM --- KDI010385--- Customer Reference: [KDI010385] Invetory ID: VISIMVT Qty: 1 Unit Price: 1390 Description: VARIOUS VISITORS PARKING FOR APRIL 29, 2024 (MONDAY) - MC PARKING (not encoded) Line Amount: 1390
- SSN: 2818 --- 5/2/2024 9:04:59 AM --- KDI010385--- detail record posted [using Inventory: VISIMVT]
- SSN: 2818 --- 5/2/2024 9:05:04 AM --- KDI010385--- Document is RELEASED
- SSN: 2818 --- 5/2/2024 9:05:04 AM --- KDI010385--- Success. Marking Header STATUS = 1
- SSN: 2818 --- 5/2/2024 9:05:04 AM --- KDI010385--- Porting of Invoice [KDI010385] completed
- SSN: 2818 --- 5/2/2024 9:05:04 AM --- KDI010385--- Signed-out from Acumatica
- SSN: 2818 --- 5/2/2024 9:05:04 AM --- KDI010385--- -Done-
- End of audit trail
- Errors: 0