Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032072
- SSN: 0 --- 5/15/2024 11:03:39 AM --- KDI032072--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/15/2024 11:03:39 AM --- KDI032072--- Received PMS request to port bill: [KDI032072] from client IP: [192.168.1.176]
- SSN: 2986 --- 5/15/2024 11:03:39 AM --- KDI032072--- Validating header records of found bill: [KDI032072]
- SSN: 2986 --- 5/15/2024 11:03:39 AM --- KDI032072--- Validating details of found bill: [KDI032072]
- SSN: 2986 --- 5/15/2024 11:03:40 AM --- KDI032072--- Signed-on to Acumatica
- SSN: 2986 --- 5/15/2024 11:03:40 AM --- KDI032072--- Posting KDI Invoice#: [KDI032072] to AQ (CAS Series Nbr.: KDI032072)
- SSN: 2986 --- 5/15/2024 11:03:46 AM --- KDI032072--- KDI Invoice#: [KDI032072] has been to AQ Reference Number [KDI032072]
- SSN: 2986 --- 5/15/2024 11:03:46 AM --- KDI032072--- Customer Reference: [KDI032072] Invetory ID: VISIMVT Qty: 1 Unit Price: 800 Description: VARIOUS VISITORS PARKING FOR MAY 06, 2024 (MONDAY)- MC PARKING (not encoded) Line Amount: 800
- SSN: 2986 --- 5/15/2024 11:03:46 AM --- KDI032072--- detail record posted [using Inventory: VISIMVT]
- SSN: 2986 --- 5/15/2024 11:03:51 AM --- KDI032072--- Customer Reference: [KDI032072] Invetory ID: VISIPVT Qty: 1 Unit Price: 1420 Description: VARIOUS VISITORS PARKING FOR MAY 06, 2024 (MONDAY) - CAR PARKING (not encoded) Line Amount: 1420
- SSN: 2986 --- 5/15/2024 11:03:51 AM --- KDI032072--- detail record posted [using Inventory: VISIPVT]
- SSN: 2986 --- 5/15/2024 11:03:56 AM --- KDI032072--- Document is RELEASED
- SSN: 2986 --- 5/15/2024 11:03:56 AM --- KDI032072--- Success. Marking Header STATUS = 1
- SSN: 2986 --- 5/15/2024 11:03:56 AM --- KDI032072--- Porting of Invoice [KDI032072] completed
- SSN: 2986 --- 5/15/2024 11:03:56 AM --- KDI032072--- Signed-out from Acumatica
- SSN: 2986 --- 5/15/2024 11:03:56 AM --- KDI032072--- -Done-
- End of audit trail
- Errors: 0