Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032197
- SSN: 0 --- 5/23/2024 4:56:14 PM --- KDI032197--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/23/2024 4:56:14 PM --- KDI032197--- Received PMS request to port bill: [KDI032197] from client IP: [192.168.1.176]
- SSN: 3124 --- 5/23/2024 4:56:14 PM --- KDI032197--- Validating header records of found bill: [KDI032197]
- SSN: 3124 --- 5/23/2024 4:56:14 PM --- KDI032197--- Validating details of found bill: [KDI032197]
- SSN: 3124 --- 5/23/2024 4:56:15 PM --- KDI032197--- Signed-on to Acumatica
- SSN: 3124 --- 5/23/2024 4:56:15 PM --- KDI032197--- Posting KDI Invoice#: [KDI032197] to AQ (CAS Series Nbr.: KDI032197)
- SSN: 3124 --- 5/23/2024 4:56:22 PM --- KDI032197--- KDI Invoice#: [KDI032197] has been to AQ Reference Number [KDI032197]
- SSN: 3124 --- 5/23/2024 4:56:22 PM --- KDI032197--- Customer Reference: [KDI032197] Invetory ID: VISIPVT Qty: 1 Unit Price: 800 Description: VARIOUS VISITORS PARKING FOR MAY 18, 2024 (SATURDAY) - CAR PARKING (not encoded) Line Amount: 800
- SSN: 3124 --- 5/23/2024 4:56:23 PM --- KDI032197--- detail record posted [using Inventory: VISIPVT]
- SSN: 3124 --- 5/23/2024 4:56:27 PM --- KDI032197--- Customer Reference: [KDI032197] Invetory ID: VISIMVT Qty: 1 Unit Price: 140 Description: VARIOUS VISITORS PARKING FOR MAY 18, 2024 (SATURDAY) - MC PARKING (not encoded) Line Amount: 140
- SSN: 3124 --- 5/23/2024 4:56:28 PM --- KDI032197--- detail record posted [using Inventory: VISIMVT]
- SSN: 3124 --- 5/23/2024 4:56:33 PM --- KDI032197--- Document is RELEASED
- SSN: 3124 --- 5/23/2024 4:56:33 PM --- KDI032197--- Success. Marking Header STATUS = 1
- SSN: 3124 --- 5/23/2024 4:56:33 PM --- KDI032197--- Porting of Invoice [KDI032197] completed
- SSN: 3124 --- 5/23/2024 4:56:33 PM --- KDI032197--- Signed-out from Acumatica
- SSN: 3124 --- 5/23/2024 4:56:33 PM --- KDI032197--- -Done-
- End of audit trail
- Errors: 0