Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032037
- SSN: 0 --- 5/15/2024 11:01:52 AM --- KDI032037--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/15/2024 11:01:52 AM --- KDI032037--- Received PMS request to port bill: [KDI032037] from client IP: [192.168.1.176]
- SSN: 2984 --- 5/15/2024 11:01:52 AM --- KDI032037--- Validating header records of found bill: [KDI032037]
- SSN: 2984 --- 5/15/2024 11:01:52 AM --- KDI032037--- Validating details of found bill: [KDI032037]
- SSN: 2984 --- 5/15/2024 11:01:53 AM --- KDI032037--- Signed-on to Acumatica
- SSN: 2984 --- 5/15/2024 11:01:53 AM --- KDI032037--- Posting KDI Invoice#: [KDI032037] to AQ (CAS Series Nbr.: KDI032037)
- SSN: 2984 --- 5/15/2024 11:01:58 AM --- KDI032037--- KDI Invoice#: [KDI032037] has been to AQ Reference Number [KDI032037]
- SSN: 2984 --- 5/15/2024 11:01:58 AM --- KDI032037--- Customer Reference: [KDI032037] Invetory ID: VISIMVT Qty: 1 Unit Price: 850 Description: VARIOUS VISITORS PARKING FOR MAY 03, 2024 (FRIDAY)- MC PARKING (not encoded) Line Amount: 850
- SSN: 2984 --- 5/15/2024 11:01:59 AM --- KDI032037--- detail record posted [using Inventory: VISIMVT]
- SSN: 2984 --- 5/15/2024 11:02:03 AM --- KDI032037--- Customer Reference: [KDI032037] Invetory ID: VISIPVT Qty: 1 Unit Price: 1060 Description: VARIOUS VISITORS PARKING FOR MAY 03, 2024 (FRIDAY)-CAR PARKING (not encoded) Line Amount: 1060
- SSN: 2984 --- 5/15/2024 11:02:04 AM --- KDI032037--- detail record posted [using Inventory: VISIPVT]
- SSN: 2984 --- 5/15/2024 11:02:09 AM --- KDI032037--- Document is RELEASED
- SSN: 2984 --- 5/15/2024 11:02:09 AM --- KDI032037--- Success. Marking Header STATUS = 1
- SSN: 2984 --- 5/15/2024 11:02:09 AM --- KDI032037--- Porting of Invoice [KDI032037] completed
- SSN: 2984 --- 5/15/2024 11:02:09 AM --- KDI032037--- Signed-out from Acumatica
- SSN: 2984 --- 5/15/2024 11:02:09 AM --- KDI032037--- -Done-
- End of audit trail
- Errors: 0