Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032045
- SSN: 0 --- 5/15/2024 11:07:14 AM --- KDI032045--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/15/2024 11:07:14 AM --- KDI032045--- Received PMS request to port bill: [KDI032045] from client IP: [192.168.1.176]
- SSN: 2989 --- 5/15/2024 11:07:14 AM --- KDI032045--- Validating header records of found bill: [KDI032045]
- SSN: 2989 --- 5/15/2024 11:07:14 AM --- KDI032045--- Validating details of found bill: [KDI032045]
- SSN: 2989 --- 5/15/2024 11:07:14 AM --- KDI032045--- Signed-on to Acumatica
- SSN: 2989 --- 5/15/2024 11:07:14 AM --- KDI032045--- Posting KDI Invoice#: [KDI032045] to AQ (CAS Series Nbr.: KDI032045)
- SSN: 2989 --- 5/15/2024 11:07:21 AM --- KDI032045--- KDI Invoice#: [KDI032045] has been to AQ Reference Number [KDI032045]
- SSN: 2989 --- 5/15/2024 11:07:21 AM --- KDI032045--- Customer Reference: [KDI032045] Invetory ID: VISIPVT Qty: 1 Unit Price: 2000 Description: VARIOUS VISITORS PARKING FOR MAY 09, 2024 (THURSDAY) - CAR PARKING (not encoded) Line Amount: 2000
- SSN: 2989 --- 5/15/2024 11:07:22 AM --- KDI032045--- detail record posted [using Inventory: VISIPVT]
- SSN: 2989 --- 5/15/2024 11:07:26 AM --- KDI032045--- Customer Reference: [KDI032045] Invetory ID: VISIMVT Qty: 1 Unit Price: 710 Description: VARIOUS VISITORS PARKING FOR MAY 09, 2024 (THURSDAY) - MC PARKING (not encoded) Line Amount: 710
- SSN: 2989 --- 5/15/2024 11:07:26 AM --- KDI032045--- detail record posted [using Inventory: VISIMVT]
- SSN: 2989 --- 5/15/2024 11:07:31 AM --- KDI032045--- Document is RELEASED
- SSN: 2989 --- 5/15/2024 11:07:32 AM --- KDI032045--- Success. Marking Header STATUS = 1
- SSN: 2989 --- 5/15/2024 11:07:32 AM --- KDI032045--- Porting of Invoice [KDI032045] completed
- SSN: 2989 --- 5/15/2024 11:07:32 AM --- KDI032045--- Signed-out from Acumatica
- SSN: 2989 --- 5/15/2024 11:07:32 AM --- KDI032045--- -Done-
- End of audit trail
- Errors: 0