Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032198
- SSN: 0 --- 5/23/2024 4:57:08 PM --- KDI032198--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/23/2024 4:57:08 PM --- KDI032198--- Received PMS request to port bill: [KDI032198] from client IP: [192.168.1.176]
- SSN: 3125 --- 5/23/2024 4:57:08 PM --- KDI032198--- Validating header records of found bill: [KDI032198]
- SSN: 3125 --- 5/23/2024 4:57:08 PM --- KDI032198--- Validating details of found bill: [KDI032198]
- SSN: 3125 --- 5/23/2024 4:57:08 PM --- KDI032198--- Signed-on to Acumatica
- SSN: 3125 --- 5/23/2024 4:57:08 PM --- KDI032198--- Posting KDI Invoice#: [KDI032198] to AQ (CAS Series Nbr.: KDI032198)
- SSN: 3125 --- 5/23/2024 4:57:14 PM --- KDI032198--- KDI Invoice#: [KDI032198] has been to AQ Reference Number [KDI032198]
- SSN: 3125 --- 5/23/2024 4:57:14 PM --- KDI032198--- Customer Reference: [KDI032198] Invetory ID: VISIPVT Qty: 1 Unit Price: 340 Description: VARIOUS VISITORS PARKING FOR MAY 19, 2024 (SUNDAY) - CAR PARKING (not encoded) Line Amount: 340
- SSN: 3125 --- 5/23/2024 4:57:15 PM --- KDI032198--- detail record posted [using Inventory: VISIPVT]
- SSN: 3125 --- 5/23/2024 4:57:20 PM --- KDI032198--- Document is RELEASED
- SSN: 3125 --- 5/23/2024 4:57:20 PM --- KDI032198--- Success. Marking Header STATUS = 1
- SSN: 3125 --- 5/23/2024 4:57:20 PM --- KDI032198--- Porting of Invoice [KDI032198] completed
- SSN: 3125 --- 5/23/2024 4:57:20 PM --- KDI032198--- Signed-out from Acumatica
- SSN: 3125 --- 5/23/2024 4:57:20 PM --- KDI032198--- -Done-
- End of audit trail
- Errors: 0