Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032069
- SSN: 0 --- 5/15/2024 10:41:56 AM --- KDI032069--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/15/2024 10:41:56 AM --- KDI032069--- Received PMS request to port bill: [KDI032069] from client IP: [192.168.1.176]
- SSN: 2981 --- 5/15/2024 10:41:56 AM --- KDI032069--- Validating header records of found bill: [KDI032069]
- SSN: 2981 --- 5/15/2024 10:41:56 AM --- KDI032069--- Validating details of found bill: [KDI032069]
- SSN: 2981 --- 5/15/2024 10:41:57 AM --- KDI032069--- Signed-on to Acumatica
- SSN: 2981 --- 5/15/2024 10:41:57 AM --- KDI032069--- Posting KDI Invoice#: [KDI032069] to AQ (CAS Series Nbr.: KDI032069)
- SSN: 2981 --- 5/15/2024 10:42:03 AM --- KDI032069--- KDI Invoice#: [KDI032069] has been to AQ Reference Number [KDI032069]
- SSN: 2981 --- 5/15/2024 10:42:03 AM --- KDI032069--- Customer Reference: [KDI032069] Invetory ID: VISIPVT Qty: 1 Unit Price: 280 Description: VARIOUS VISITORS PARKING FOR MAY 01, 2024 (WEDNESDAY) - CAR PARKING (not encoded) Line Amount: 280
- SSN: 2981 --- 5/15/2024 10:42:04 AM --- KDI032069--- detail record posted [using Inventory: VISIPVT]
- SSN: 2981 --- 5/15/2024 10:42:08 AM --- KDI032069--- Customer Reference: [KDI032069] Invetory ID: VISIMVT Qty: 1 Unit Price: 300 Description: VARIOUS VISITORS PARKING FOR MAY 01, 2024 (WEDNESDAY) - MC PARKING (not encoded) Line Amount: 300
- SSN: 2981 --- 5/15/2024 10:42:08 AM --- KDI032069--- detail record posted [using Inventory: VISIMVT]
- SSN: 2981 --- 5/15/2024 10:42:14 AM --- KDI032069--- Document is RELEASED
- SSN: 2981 --- 5/15/2024 10:42:14 AM --- KDI032069--- Success. Marking Header STATUS = 1
- SSN: 2981 --- 5/15/2024 10:42:14 AM --- KDI032069--- Porting of Invoice [KDI032069] completed
- SSN: 2981 --- 5/15/2024 10:42:14 AM --- KDI032069--- Signed-out from Acumatica
- SSN: 2981 --- 5/15/2024 10:42:14 AM --- KDI032069--- -Done-
- End of audit trail
- Errors: 0