Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032195
- SSN: 0 --- 5/23/2024 4:53:26 PM --- KDI032195--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/23/2024 4:53:26 PM --- KDI032195--- Received PMS request to port bill: [KDI032195] from client IP: [192.168.1.176]
- SSN: 3122 --- 5/23/2024 4:53:26 PM --- KDI032195--- Validating header records of found bill: [KDI032195]
- SSN: 3122 --- 5/23/2024 4:53:26 PM --- KDI032195--- Validating details of found bill: [KDI032195]
- SSN: 3122 --- 5/23/2024 4:53:27 PM --- KDI032195--- Signed-on to Acumatica
- SSN: 3122 --- 5/23/2024 4:53:27 PM --- KDI032195--- Posting KDI Invoice#: [KDI032195] to AQ (CAS Series Nbr.: KDI032195)
- SSN: 3122 --- 5/23/2024 4:53:34 PM --- KDI032195--- KDI Invoice#: [KDI032195] has been to AQ Reference Number [KDI032195]
- SSN: 3122 --- 5/23/2024 4:53:34 PM --- KDI032195--- Customer Reference: [KDI032195] Invetory ID: VISIMVT Qty: 1 Unit Price: 940 Description: VARIOUS VISITORS PARKING FOR APRIL 30, 2024 (TUESDAY) - MC PARKING (not encoded) Line Amount: 940
- SSN: 3122 --- 5/23/2024 4:53:35 PM --- KDI032195--- detail record posted [using Inventory: VISIMVT]
- SSN: 3122 --- 5/23/2024 4:53:39 PM --- KDI032195--- Customer Reference: [KDI032195] Invetory ID: VISIPVT Qty: 1 Unit Price: 1560 Description: VARIOUS VISITORS PARKING FOR APRIL 30, 2024 (TUESDAY) - CAR PARKING (not encoded) Line Amount: 1560
- SSN: 3122 --- 5/23/2024 4:53:40 PM --- KDI032195--- detail record posted [using Inventory: VISIPVT]
- SSN: 3122 --- 5/23/2024 4:53:45 PM --- KDI032195--- Document is RELEASED
- SSN: 3122 --- 5/23/2024 4:53:45 PM --- KDI032195--- Success. Marking Header STATUS = 1
- SSN: 3122 --- 5/23/2024 4:53:45 PM --- KDI032195--- Porting of Invoice [KDI032195] completed
- SSN: 3122 --- 5/23/2024 4:53:45 PM --- KDI032195--- Signed-out from Acumatica
- SSN: 3122 --- 5/23/2024 4:53:45 PM --- KDI032195--- -Done-
- End of audit trail
- Errors: 0