Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032071
- SSN: 0 --- 5/15/2024 11:01:24 AM --- KDI032071--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/15/2024 11:01:24 AM --- KDI032071--- Received PMS request to port bill: [KDI032071] from client IP: [192.168.1.176]
- SSN: 2983 --- 5/15/2024 11:01:24 AM --- KDI032071--- Validating header records of found bill: [KDI032071]
- SSN: 2983 --- 5/15/2024 11:01:24 AM --- KDI032071--- Validating details of found bill: [KDI032071]
- SSN: 2983 --- 5/15/2024 11:01:24 AM --- KDI032071--- Signed-on to Acumatica
- SSN: 2983 --- 5/15/2024 11:01:25 AM --- KDI032071--- Posting KDI Invoice#: [KDI032071] to AQ (CAS Series Nbr.: KDI032071)
- SSN: 2983 --- 5/15/2024 11:01:30 AM --- KDI032071--- KDI Invoice#: [KDI032071] has been to AQ Reference Number [KDI032071]
- SSN: 2983 --- 5/15/2024 11:01:30 AM --- KDI032071--- Customer Reference: [KDI032071] Invetory ID: VISIMVT Qty: 1 Unit Price: 570 Description: VARIOUS VISITORS PARKING FOR MAY 04, 2024 (SATURDAY) - MC PARKING (not encoded) Line Amount: 570
- SSN: 2983 --- 5/15/2024 11:01:31 AM --- KDI032071--- detail record posted [using Inventory: VISIMVT]
- SSN: 2983 --- 5/15/2024 11:01:35 AM --- KDI032071--- Customer Reference: [KDI032071] Invetory ID: VISIPVT Qty: 1 Unit Price: 760 Description: VARIOUS VISITORS PARKING FOR MAY 04, 2024 (SATURDAY)- CAR PARKING (not encoded) Line Amount: 760
- SSN: 2983 --- 5/15/2024 11:01:36 AM --- KDI032071--- detail record posted [using Inventory: VISIPVT]
- SSN: 2983 --- 5/15/2024 11:01:41 AM --- KDI032071--- Document is RELEASED
- SSN: 2983 --- 5/15/2024 11:01:41 AM --- KDI032071--- Success. Marking Header STATUS = 1
- SSN: 2983 --- 5/15/2024 11:01:41 AM --- KDI032071--- Porting of Invoice [KDI032071] completed
- SSN: 2983 --- 5/15/2024 11:01:41 AM --- KDI032071--- Signed-out from Acumatica
- SSN: 2983 --- 5/15/2024 11:01:41 AM --- KDI032071--- -Done-
- End of audit trail
- Errors: 0