Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032059
- SSN: 0 --- 5/15/2024 11:12:38 AM --- KDI032059--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/15/2024 11:12:38 AM --- KDI032059--- Received PMS request to port bill: [KDI032059] from client IP: [192.168.1.176]
- SSN: 2993 --- 5/15/2024 11:12:38 AM --- KDI032059--- Validating header records of found bill: [KDI032059]
- SSN: 2993 --- 5/15/2024 11:12:38 AM --- KDI032059--- Validating details of found bill: [KDI032059]
- SSN: 2993 --- 5/15/2024 11:12:39 AM --- KDI032059--- Signed-on to Acumatica
- SSN: 2993 --- 5/15/2024 11:12:39 AM --- KDI032059--- Posting KDI Invoice#: [KDI032059] to AQ (CAS Series Nbr.: KDI032059)
- SSN: 2993 --- 5/15/2024 11:12:45 AM --- KDI032059--- KDI Invoice#: [KDI032059] has been to AQ Reference Number [KDI032059]
- SSN: 2993 --- 5/15/2024 11:12:45 AM --- KDI032059--- Customer Reference: [KDI032059] Invetory ID: VISIPVT Qty: 1 Unit Price: 1940 Description: VARIOUS VISITORS PARKING FOR MAY 13, 2024 (MONDAY) - CAR PARKING (not encoded) Line Amount: 1940
- SSN: 2993 --- 5/15/2024 11:12:45 AM --- KDI032059--- detail record posted [using Inventory: VISIPVT]
- SSN: 2993 --- 5/15/2024 11:12:50 AM --- KDI032059--- Customer Reference: [KDI032059] Invetory ID: VISIMVT Qty: 1 Unit Price: 790 Description: VARIOUS VISITORS PARKING FOR MAY 13, 2024 (MONDAY) - MC PARKING (not encoded) Line Amount: 790
- SSN: 2993 --- 5/15/2024 11:12:50 AM --- KDI032059--- detail record posted [using Inventory: VISIMVT]
- SSN: 2993 --- 5/15/2024 11:12:55 AM --- KDI032059--- Document is RELEASED
- SSN: 2993 --- 5/15/2024 11:12:55 AM --- KDI032059--- Success. Marking Header STATUS = 1
- SSN: 2993 --- 5/15/2024 11:12:55 AM --- KDI032059--- Porting of Invoice [KDI032059] completed
- SSN: 2993 --- 5/15/2024 11:12:55 AM --- KDI032059--- Signed-out from Acumatica
- SSN: 2993 --- 5/15/2024 11:12:55 AM --- KDI032059--- -Done-
- End of audit trail
- Errors: 0