Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032169
- SSN: 0 --- 5/20/2024 3:26:14 PM --- KDI032169--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/20/2024 3:26:14 PM --- KDI032169--- Received PMS request to port bill: [KDI032169] from client IP: [192.168.1.176]
- SSN: 3068 --- 5/20/2024 3:26:14 PM --- KDI032169--- Validating header records of found bill: [KDI032169]
- SSN: 3068 --- 5/20/2024 3:26:14 PM --- KDI032169--- Validating details of found bill: [KDI032169]
- SSN: 3068 --- 5/20/2024 3:26:15 PM --- KDI032169--- Signed-on to Acumatica
- SSN: 3068 --- 5/20/2024 3:26:15 PM --- KDI032169--- Posting KDI Invoice#: [KDI032169] to AQ (CAS Series Nbr.: KDI032169)
- SSN: 3068 --- 5/20/2024 3:26:23 PM --- KDI032169--- KDI Invoice#: [KDI032169] has been to AQ Reference Number [KDI032169]
- SSN: 3068 --- 5/20/2024 3:26:23 PM --- KDI032169--- Customer Reference: [KDI032169] Invetory ID: VISIMVT Qty: 1 Unit Price: 900 Description: VARIOUS VISITORS PARKING FOR MAY 16, 2024 (THURSDAY) - MC PARKING (not encoded) Line Amount: 900
- SSN: 3068 --- 5/20/2024 3:26:23 PM --- KDI032169--- detail record posted [using Inventory: VISIMVT]
- SSN: 3068 --- 5/20/2024 3:26:28 PM --- KDI032169--- Customer Reference: [KDI032169] Invetory ID: VISIPVT Qty: 1 Unit Price: 1840 Description: VARIOUS VISITORS PARKING FOR MAY 16, 2024 (THURSDAY) - CAR PARKING (not encoded) Line Amount: 1840
- SSN: 3068 --- 5/20/2024 3:26:28 PM --- KDI032169--- detail record posted [using Inventory: VISIPVT]
- SSN: 3068 --- 5/20/2024 3:26:33 PM --- KDI032169--- Document is RELEASED
- SSN: 3068 --- 5/20/2024 3:26:33 PM --- KDI032169--- Success. Marking Header STATUS = 1
- SSN: 3068 --- 5/20/2024 3:26:33 PM --- KDI032169--- Porting of Invoice [KDI032169] completed
- SSN: 3068 --- 5/20/2024 3:26:33 PM --- KDI032169--- Signed-out from Acumatica
- SSN: 3068 --- 5/20/2024 3:26:33 PM --- KDI032169--- -Done-
- End of audit trail
- Errors: 0