Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032044
- SSN: 0 --- 5/15/2024 11:06:06 AM --- KDI032044--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/15/2024 11:06:06 AM --- KDI032044--- Received PMS request to port bill: [KDI032044] from client IP: [192.168.1.176]
- SSN: 2988 --- 5/15/2024 11:06:06 AM --- KDI032044--- Validating header records of found bill: [KDI032044]
- SSN: 2988 --- 5/15/2024 11:06:06 AM --- KDI032044--- Validating details of found bill: [KDI032044]
- SSN: 2988 --- 5/15/2024 11:06:06 AM --- KDI032044--- Signed-on to Acumatica
- SSN: 2988 --- 5/15/2024 11:06:06 AM --- KDI032044--- Posting KDI Invoice#: [KDI032044] to AQ (CAS Series Nbr.: KDI032044)
- SSN: 2988 --- 5/15/2024 11:06:12 AM --- KDI032044--- KDI Invoice#: [KDI032044] has been to AQ Reference Number [KDI032044]
- SSN: 2988 --- 5/15/2024 11:06:12 AM --- KDI032044--- Customer Reference: [KDI032044] Invetory ID: VISIPVT Qty: 1 Unit Price: 1200 Description: VARIOUS VISITORS PARKING FOR MAY 08, 2024 (WEDNESDAY)-CAR PARKING (not encoded) Line Amount: 1200
- SSN: 2988 --- 5/15/2024 11:06:12 AM --- KDI032044--- detail record posted [using Inventory: VISIPVT]
- SSN: 2988 --- 5/15/2024 11:06:17 AM --- KDI032044--- Customer Reference: [KDI032044] Invetory ID: VISIMVT Qty: 1 Unit Price: 930 Description: VARIOUS VISITORS PARKING FOR MAY 08, 2024 (WEDNESDAY)-MC PARKING (not encoded) Line Amount: 930
- SSN: 2988 --- 5/15/2024 11:06:17 AM --- KDI032044--- detail record posted [using Inventory: VISIMVT]
- SSN: 2988 --- 5/15/2024 11:06:22 AM --- KDI032044--- Document is RELEASED
- SSN: 2988 --- 5/15/2024 11:06:22 AM --- KDI032044--- Success. Marking Header STATUS = 1
- SSN: 2988 --- 5/15/2024 11:06:22 AM --- KDI032044--- Porting of Invoice [KDI032044] completed
- SSN: 2988 --- 5/15/2024 11:06:22 AM --- KDI032044--- Signed-out from Acumatica
- SSN: 2988 --- 5/15/2024 11:06:22 AM --- KDI032044--- -Done-
- End of audit trail
- Errors: 0