Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032035
- SSN: 0 --- 5/15/2024 11:05:21 AM --- KDI032035--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/15/2024 11:05:21 AM --- KDI032035--- Received PMS request to port bill: [KDI032035] from client IP: [192.168.1.176]
- SSN: 2987 --- 5/15/2024 11:05:21 AM --- KDI032035--- Validating header records of found bill: [KDI032035]
- SSN: 2987 --- 5/15/2024 11:05:21 AM --- KDI032035--- Validating details of found bill: [KDI032035]
- SSN: 2987 --- 5/15/2024 11:05:22 AM --- KDI032035--- Signed-on to Acumatica
- SSN: 2987 --- 5/15/2024 11:05:22 AM --- KDI032035--- Posting KDI Invoice#: [KDI032035] to AQ (CAS Series Nbr.: KDI032035)
- SSN: 2987 --- 5/15/2024 11:05:28 AM --- KDI032035--- KDI Invoice#: [KDI032035] has been to AQ Reference Number [KDI032035]
- SSN: 2987 --- 5/15/2024 11:05:28 AM --- KDI032035--- Customer Reference: [KDI032035] Invetory ID: VISIPVT Qty: 1 Unit Price: 1220 Description: VARIOUS VISITORS PARKING FOR MAY 07, 2024 (TUESDAY) - CAR PARKING (not encoded) Line Amount: 1220
- SSN: 2987 --- 5/15/2024 11:05:28 AM --- KDI032035--- detail record posted [using Inventory: VISIPVT]
- SSN: 2987 --- 5/15/2024 11:05:33 AM --- KDI032035--- Customer Reference: [KDI032035] Invetory ID: VISIMVT Qty: 1 Unit Price: 1160 Description: VARIOUS VISITORS PARKING FOR MAY 07, 2024 (TUESDAY) - MC PARKING (not encoded) Line Amount: 1160
- SSN: 2987 --- 5/15/2024 11:05:33 AM --- KDI032035--- detail record posted [using Inventory: VISIMVT]
- SSN: 2987 --- 5/15/2024 11:05:38 AM --- KDI032035--- Document is RELEASED
- SSN: 2987 --- 5/15/2024 11:05:38 AM --- KDI032035--- Success. Marking Header STATUS = 1
- SSN: 2987 --- 5/15/2024 11:05:38 AM --- KDI032035--- Porting of Invoice [KDI032035] completed
- SSN: 2987 --- 5/15/2024 11:05:38 AM --- KDI032035--- Signed-out from Acumatica
- SSN: 2987 --- 5/15/2024 11:05:38 AM --- KDI032035--- -Done-
- End of audit trail
- Errors: 0