Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032070
- SSN: 0 --- 5/15/2024 10:46:51 AM --- KDI032070--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/15/2024 10:46:51 AM --- KDI032070--- Received PMS request to port bill: [KDI032070] from client IP: [192.168.1.176]
- SSN: 2982 --- 5/15/2024 10:46:51 AM --- KDI032070--- Validating header records of found bill: [KDI032070]
- SSN: 2982 --- 5/15/2024 10:46:51 AM --- KDI032070--- Validating details of found bill: [KDI032070]
- SSN: 2982 --- 5/15/2024 10:46:52 AM --- KDI032070--- Signed-on to Acumatica
- SSN: 2982 --- 5/15/2024 10:46:52 AM --- KDI032070--- Posting KDI Invoice#: [KDI032070] to AQ (CAS Series Nbr.: KDI032070)
- SSN: 2982 --- 5/15/2024 10:46:57 AM --- KDI032070--- KDI Invoice#: [KDI032070] has been to AQ Reference Number [KDI032070]
- SSN: 2982 --- 5/15/2024 10:46:57 AM --- KDI032070--- Customer Reference: [KDI032070] Invetory ID: VISIMVT Qty: 1 Unit Price: 820 Description: VARIOUS VISITORS PARKING FOR MAY 02, 2024 (THURSDAY) - MC PARKING (not encoded) Line Amount: 820
- SSN: 2982 --- 5/15/2024 10:46:58 AM --- KDI032070--- detail record posted [using Inventory: VISIMVT]
- SSN: 2982 --- 5/15/2024 10:47:02 AM --- KDI032070--- Customer Reference: [KDI032070] Invetory ID: VISIPVT Qty: 1 Unit Price: 1860 Description: VARIOUS VISITORS PARKING FOR MAY 02, 2024 (THURSDAY) - CAR PARKING (not encoded) Line Amount: 1860
- SSN: 2982 --- 5/15/2024 10:47:03 AM --- KDI032070--- detail record posted [using Inventory: VISIPVT]
- SSN: 2982 --- 5/15/2024 10:47:08 AM --- KDI032070--- Document is RELEASED
- SSN: 2982 --- 5/15/2024 10:47:08 AM --- KDI032070--- Success. Marking Header STATUS = 1
- SSN: 2982 --- 5/15/2024 10:47:08 AM --- KDI032070--- Porting of Invoice [KDI032070] completed
- SSN: 2982 --- 5/15/2024 10:47:08 AM --- KDI032070--- Signed-out from Acumatica
- SSN: 2982 --- 5/15/2024 10:47:08 AM --- KDI032070--- -Done-
- End of audit trail
- Errors: 0