Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032067
- SSN: 0 --- 5/15/2024 11:10:11 AM --- KDI032067--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/15/2024 11:10:11 AM --- KDI032067--- Received PMS request to port bill: [KDI032067] from client IP: [192.168.1.176]
- SSN: 2991 --- 5/15/2024 11:10:11 AM --- KDI032067--- Validating header records of found bill: [KDI032067]
- SSN: 2991 --- 5/15/2024 11:10:11 AM --- KDI032067--- Validating details of found bill: [KDI032067]
- SSN: 2991 --- 5/15/2024 11:10:12 AM --- KDI032067--- Signed-on to Acumatica
- SSN: 2991 --- 5/15/2024 11:10:12 AM --- KDI032067--- Posting KDI Invoice#: [KDI032067] to AQ (CAS Series Nbr.: KDI032067)
- SSN: 2991 --- 5/15/2024 11:10:19 AM --- KDI032067--- KDI Invoice#: [KDI032067] has been to AQ Reference Number [KDI032067]
- SSN: 2991 --- 5/15/2024 11:10:19 AM --- KDI032067--- Customer Reference: [KDI032067] Invetory ID: VISIPVT Qty: 1 Unit Price: 980 Description: VARIOUS VISITORS PARKING FOR MAY 11, 2024 (SATURDAY)- CAR PARKING (not encoded) Line Amount: 980
- SSN: 2991 --- 5/15/2024 11:10:19 AM --- KDI032067--- detail record posted [using Inventory: VISIPVT]
- SSN: 2991 --- 5/15/2024 11:10:24 AM --- KDI032067--- Customer Reference: [KDI032067] Invetory ID: VISIMVT Qty: 1 Unit Price: 430 Description: VARIOUS VISITORS PARKING FOR MAY 11, 2024 (SATURDAY)- MC PARKING (not encoded) Line Amount: 430
- SSN: 2991 --- 5/15/2024 11:10:24 AM --- KDI032067--- detail record posted [using Inventory: VISIMVT]
- SSN: 2991 --- 5/15/2024 11:10:29 AM --- KDI032067--- Document is RELEASED
- SSN: 2991 --- 5/15/2024 11:10:29 AM --- KDI032067--- Success. Marking Header STATUS = 1
- SSN: 2991 --- 5/15/2024 11:10:29 AM --- KDI032067--- Porting of Invoice [KDI032067] completed
- SSN: 2991 --- 5/15/2024 11:10:29 AM --- KDI032067--- Signed-out from Acumatica
- SSN: 2991 --- 5/15/2024 11:10:29 AM --- KDI032067--- -Done-
- End of audit trail
- Errors: 0