Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032066
- SSN: 0 --- 5/15/2024 11:08:30 AM --- KDI032066--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/15/2024 11:08:30 AM --- KDI032066--- Received PMS request to port bill: [KDI032066] from client IP: [192.168.1.176]
- SSN: 2990 --- 5/15/2024 11:08:30 AM --- KDI032066--- Validating header records of found bill: [KDI032066]
- SSN: 2990 --- 5/15/2024 11:08:30 AM --- KDI032066--- Validating details of found bill: [KDI032066]
- SSN: 2990 --- 5/15/2024 11:08:30 AM --- KDI032066--- Signed-on to Acumatica
- SSN: 2990 --- 5/15/2024 11:08:30 AM --- KDI032066--- Posting KDI Invoice#: [KDI032066] to AQ (CAS Series Nbr.: KDI032066)
- SSN: 2990 --- 5/15/2024 11:08:36 AM --- KDI032066--- KDI Invoice#: [KDI032066] has been to AQ Reference Number [KDI032066]
- SSN: 2990 --- 5/15/2024 11:08:36 AM --- KDI032066--- Customer Reference: [KDI032066] Invetory ID: VISIPVT Qty: 1 Unit Price: 2040 Description: VARIOUS VISITORS PARKING FOR MAY 10, 2024 (FRIDAY)-CAR PARKING (not encoded) Line Amount: 2040
- SSN: 2990 --- 5/15/2024 11:08:37 AM --- KDI032066--- detail record posted [using Inventory: VISIPVT]
- SSN: 2990 --- 5/15/2024 11:08:41 AM --- KDI032066--- Customer Reference: [KDI032066] Invetory ID: VISIMVT Qty: 1 Unit Price: 940 Description: VARIOUS VISITORS PARKING FOR MAY 10, 2024 (FRIDAY)- MC PARKING (not encoded) Line Amount: 940
- SSN: 2990 --- 5/15/2024 11:08:42 AM --- KDI032066--- detail record posted [using Inventory: VISIMVT]
- SSN: 2990 --- 5/15/2024 11:08:47 AM --- KDI032066--- Document is RELEASED
- SSN: 2990 --- 5/15/2024 11:08:47 AM --- KDI032066--- Success. Marking Header STATUS = 1
- SSN: 2990 --- 5/15/2024 11:08:47 AM --- KDI032066--- Porting of Invoice [KDI032066] completed
- SSN: 2990 --- 5/15/2024 11:08:47 AM --- KDI032066--- Signed-out from Acumatica
- SSN: 2990 --- 5/15/2024 11:08:47 AM --- KDI032066--- -Done-
- End of audit trail
- Errors: 0