Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032068
- SSN: 0 --- 5/15/2024 11:11:04 AM --- KDI032068--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/15/2024 11:11:04 AM --- KDI032068--- Received PMS request to port bill: [KDI032068] from client IP: [192.168.1.176]
- SSN: 2992 --- 5/15/2024 11:11:04 AM --- KDI032068--- Validating header records of found bill: [KDI032068]
- SSN: 2992 --- 5/15/2024 11:11:04 AM --- KDI032068--- Validating details of found bill: [KDI032068]
- SSN: 2992 --- 5/15/2024 11:11:05 AM --- KDI032068--- Signed-on to Acumatica
- SSN: 2992 --- 5/15/2024 11:11:05 AM --- KDI032068--- Posting KDI Invoice#: [KDI032068] to AQ (CAS Series Nbr.: KDI032068)
- SSN: 2992 --- 5/15/2024 11:11:10 AM --- KDI032068--- KDI Invoice#: [KDI032068] has been to AQ Reference Number [KDI032068]
- SSN: 2992 --- 5/15/2024 11:11:10 AM --- KDI032068--- Customer Reference: [KDI032068] Invetory ID: VISIPVT Qty: 1 Unit Price: 140 Description: VARIOUS VISITORS PARKING FOR MAY 12, 2024 (SUNDAY)- CAR PARKING (not encoded) Line Amount: 140
- SSN: 2992 --- 5/15/2024 11:11:11 AM --- KDI032068--- detail record posted [using Inventory: VISIPVT]
- SSN: 2992 --- 5/15/2024 11:11:15 AM --- KDI032068--- Customer Reference: [KDI032068] Invetory ID: VISIMVT Qty: 1 Unit Price: 140 Description: VARIOUS VISITORS PARKING FOR MAY 12, 2024 (SUNDAY) - MC PARKING (not encoded) Line Amount: 140
- SSN: 2992 --- 5/15/2024 11:11:16 AM --- KDI032068--- detail record posted [using Inventory: VISIMVT]
- SSN: 2992 --- 5/15/2024 11:11:21 AM --- KDI032068--- Document is RELEASED
- SSN: 2992 --- 5/15/2024 11:11:21 AM --- KDI032068--- Success. Marking Header STATUS = 1
- SSN: 2992 --- 5/15/2024 11:11:21 AM --- KDI032068--- Porting of Invoice [KDI032068] completed
- SSN: 2992 --- 5/15/2024 11:11:21 AM --- KDI032068--- Signed-out from Acumatica
- SSN: 2992 --- 5/15/2024 11:11:21 AM --- KDI032068--- -Done-
- End of audit trail
- Errors: 0