Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032125
- SSN: 0 --- 5/20/2024 3:25:13 PM --- KDI032125--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/20/2024 3:25:13 PM --- KDI032125--- Received PMS request to port bill: [KDI032125] from client IP: [192.168.1.176]
- SSN: 3067 --- 5/20/2024 3:25:13 PM --- KDI032125--- Validating header records of found bill: [KDI032125]
- SSN: 3067 --- 5/20/2024 3:25:13 PM --- KDI032125--- Validating details of found bill: [KDI032125]
- SSN: 3067 --- 5/20/2024 3:25:14 PM --- KDI032125--- Signed-on to Acumatica
- SSN: 3067 --- 5/20/2024 3:25:15 PM --- KDI032125--- Posting KDI Invoice#: [KDI032125] to AQ (CAS Series Nbr.: KDI032125)
- SSN: 3067 --- 5/20/2024 3:25:22 PM --- KDI032125--- KDI Invoice#: [KDI032125] has been to AQ Reference Number [KDI032125]
- SSN: 3067 --- 5/20/2024 3:25:22 PM --- KDI032125--- Customer Reference: [KDI032125] Invetory ID: VISIPVT Qty: 1 Unit Price: 1280 Description: VARIOUS VISITORS PARKING FOR MAY 15, 2024 (WEDNESDAY) - CAR PARKING (not encoded) Line Amount: 1280
- SSN: 3067 --- 5/20/2024 3:25:22 PM --- KDI032125--- detail record posted [using Inventory: VISIPVT]
- SSN: 3067 --- 5/20/2024 3:25:27 PM --- KDI032125--- Customer Reference: [KDI032125] Invetory ID: VISIMVT Qty: 1 Unit Price: 1090 Description: VARIOUS VISITORS PARKING FOR MAY 15, 2024 (WEDNESDAY) - MC PARKING (not encoded) Line Amount: 1090
- SSN: 3067 --- 5/20/2024 3:25:27 PM --- KDI032125--- detail record posted [using Inventory: VISIMVT]
- SSN: 3067 --- 5/20/2024 3:25:32 PM --- KDI032125--- Document is RELEASED
- SSN: 3067 --- 5/20/2024 3:25:32 PM --- KDI032125--- Success. Marking Header STATUS = 1
- SSN: 3067 --- 5/20/2024 3:25:32 PM --- KDI032125--- Porting of Invoice [KDI032125] completed
- SSN: 3067 --- 5/20/2024 3:25:32 PM --- KDI032125--- Signed-out from Acumatica
- SSN: 3067 --- 5/20/2024 3:25:32 PM --- KDI032125--- -Done-
- End of audit trail
- Errors: 0