Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032196
- SSN: 0 --- 5/23/2024 4:54:43 PM --- KDI032196--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/23/2024 4:54:43 PM --- KDI032196--- Received PMS request to port bill: [KDI032196] from client IP: [192.168.1.176]
- SSN: 3123 --- 5/23/2024 4:54:43 PM --- KDI032196--- Validating header records of found bill: [KDI032196]
- SSN: 3123 --- 5/23/2024 4:54:43 PM --- KDI032196--- Validating details of found bill: [KDI032196]
- SSN: 3123 --- 5/23/2024 4:54:43 PM --- KDI032196--- Signed-on to Acumatica
- SSN: 3123 --- 5/23/2024 4:54:43 PM --- KDI032196--- Posting KDI Invoice#: [KDI032196] to AQ (CAS Series Nbr.: KDI032196)
- SSN: 3123 --- 5/23/2024 4:54:50 PM --- KDI032196--- KDI Invoice#: [KDI032196] has been to AQ Reference Number [KDI032196]
- SSN: 3123 --- 5/23/2024 4:54:50 PM --- KDI032196--- Customer Reference: [KDI032196] Invetory ID: VISIPVT Qty: 1 Unit Price: 1860 Description: VARIOUS VISITORS PARKING FOR MAY 17, 2024 (FRIDAY) - CAR PARKING (not encoded) Line Amount: 1860
- SSN: 3123 --- 5/23/2024 4:54:51 PM --- KDI032196--- detail record posted [using Inventory: VISIPVT]
- SSN: 3123 --- 5/23/2024 4:54:55 PM --- KDI032196--- Customer Reference: [KDI032196] Invetory ID: VISIMVT Qty: 1 Unit Price: 1180 Description: VARIOUS VISITORS PARKING FOR MAY 17, 2024 (FRIDAY) - MC PARKING (not encoded) Line Amount: 1180
- SSN: 3123 --- 5/23/2024 4:54:56 PM --- KDI032196--- detail record posted [using Inventory: VISIMVT]
- SSN: 3123 --- 5/23/2024 4:55:01 PM --- KDI032196--- Document is RELEASED
- SSN: 3123 --- 5/23/2024 4:55:01 PM --- KDI032196--- Success. Marking Header STATUS = 1
- SSN: 3123 --- 5/23/2024 4:55:01 PM --- KDI032196--- Porting of Invoice [KDI032196] completed
- SSN: 3123 --- 5/23/2024 4:55:01 PM --- KDI032196--- Signed-out from Acumatica
- SSN: 3123 --- 5/23/2024 4:55:01 PM --- KDI032196--- -Done-
- End of audit trail
- Errors: 0