Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032102
- SSN: 0 --- 5/20/2024 3:12:56 PM --- KDI032102--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/20/2024 3:12:56 PM --- KDI032102--- Received PMS request to port bill: [KDI032102] from client IP: [192.168.1.176]
- SSN: 3065 --- 5/20/2024 3:12:56 PM --- KDI032102--- Validating header records of found bill: [KDI032102]
- SSN: 3065 --- 5/20/2024 3:12:56 PM --- KDI032102--- Validating details of found bill: [KDI032102]
- SSN: 3065 --- 5/20/2024 3:12:57 PM --- KDI032102--- Signed-on to Acumatica
- SSN: 3065 --- 5/20/2024 3:12:57 PM --- KDI032102--- Posting KDI Invoice#: [KDI032102] to AQ (CAS Series Nbr.: KDI032102)
- SSN: 3065 --- 5/20/2024 3:13:04 PM --- KDI032102--- KDI Invoice#: [KDI032102] has been to AQ Reference Number [KDI032102]
- SSN: 3065 --- 5/20/2024 3:13:04 PM --- KDI032102--- Customer Reference: [KDI032102] Invetory ID: VISIPVT Qty: 1 Unit Price: 1540 Description: VARIOUS VISITORS PARKING FOR MAY 14, 2024 (TUESDAY) - CAR PARKING (not encoded) Line Amount: 1540
- SSN: 3065 --- 5/20/2024 3:13:04 PM --- KDI032102--- detail record posted [using Inventory: VISIPVT]
- SSN: 3065 --- 5/20/2024 3:13:09 PM --- KDI032102--- Customer Reference: [KDI032102] Invetory ID: VISIMVT Qty: 1 Unit Price: 1090 Description: VARIOUS VISITORS PARKING FOR MAY 14, 2024 (TUESDAY) - MC PARKING (not encoded) Line Amount: 1090
- SSN: 3065 --- 5/20/2024 3:13:09 PM --- KDI032102--- detail record posted [using Inventory: VISIMVT]
- SSN: 3065 --- 5/20/2024 3:13:14 PM --- KDI032102--- Document is RELEASED
- SSN: 3065 --- 5/20/2024 3:13:14 PM --- KDI032102--- Success. Marking Header STATUS = 1
- SSN: 3065 --- 5/20/2024 3:13:14 PM --- KDI032102--- Porting of Invoice [KDI032102] completed
- SSN: 3065 --- 5/20/2024 3:13:14 PM --- KDI032102--- Signed-out from Acumatica
- SSN: 3065 --- 5/20/2024 3:13:14 PM --- KDI032102--- -Done-
- End of audit trail
- Errors: 0