Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032036
- SSN: 0 --- 5/15/2024 11:02:47 AM --- KDI032036--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/15/2024 11:02:47 AM --- KDI032036--- Received PMS request to port bill: [KDI032036] from client IP: [192.168.1.176]
- SSN: 2985 --- 5/15/2024 11:02:47 AM --- KDI032036--- Validating header records of found bill: [KDI032036]
- SSN: 2985 --- 5/15/2024 11:02:47 AM --- KDI032036--- Validating details of found bill: [KDI032036]
- SSN: 2985 --- 5/15/2024 11:02:48 AM --- KDI032036--- Signed-on to Acumatica
- SSN: 2985 --- 5/15/2024 11:02:48 AM --- KDI032036--- Posting KDI Invoice#: [KDI032036] to AQ (CAS Series Nbr.: KDI032036)
- SSN: 2985 --- 5/15/2024 11:02:54 AM --- KDI032036--- KDI Invoice#: [KDI032036] has been to AQ Reference Number [KDI032036]
- SSN: 2985 --- 5/15/2024 11:02:54 AM --- KDI032036--- Customer Reference: [KDI032036] Invetory ID: VISIPVT Qty: 1 Unit Price: 340 Description: VARIOUS VISITORS PARKING FOR MAY 05, 2024 (SATURDAY)-CAR PARKING (not encoded) Line Amount: 340
- SSN: 2985 --- 5/15/2024 11:02:54 AM --- KDI032036--- detail record posted [using Inventory: VISIPVT]
- SSN: 2985 --- 5/15/2024 11:02:59 AM --- KDI032036--- Customer Reference: [KDI032036] Invetory ID: VISIMVT Qty: 1 Unit Price: 110 Description: VARIOUS VISITORS PARKING FOR MAY 05, 2024 (SATURDAY)- MC PARKING (not encoded) Line Amount: 110
- SSN: 2985 --- 5/15/2024 11:02:59 AM --- KDI032036--- detail record posted [using Inventory: VISIMVT]
- SSN: 2985 --- 5/15/2024 11:03:04 AM --- KDI032036--- Document is RELEASED
- SSN: 2985 --- 5/15/2024 11:03:04 AM --- KDI032036--- Success. Marking Header STATUS = 1
- SSN: 2985 --- 5/15/2024 11:03:04 AM --- KDI032036--- Porting of Invoice [KDI032036] completed
- SSN: 2985 --- 5/15/2024 11:03:04 AM --- KDI032036--- Signed-out from Acumatica
- SSN: 2985 --- 5/15/2024 11:03:04 AM --- KDI032036--- -Done-
- End of audit trail
- Errors: 0