Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032199
- SSN: 0 --- 5/23/2024 4:57:35 PM --- KDI032199--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/23/2024 4:57:35 PM --- KDI032199--- Received PMS request to port bill: [KDI032199] from client IP: [192.168.1.176]
- SSN: 3126 --- 5/23/2024 4:57:35 PM --- KDI032199--- Validating header records of found bill: [KDI032199]
- SSN: 3126 --- 5/23/2024 4:57:35 PM --- KDI032199--- Validating details of found bill: [KDI032199]
- SSN: 3126 --- 5/23/2024 4:57:36 PM --- KDI032199--- Signed-on to Acumatica
- SSN: 3126 --- 5/23/2024 4:57:36 PM --- KDI032199--- Posting KDI Invoice#: [KDI032199] to AQ (CAS Series Nbr.: KDI032199)
- SSN: 3126 --- 5/23/2024 4:57:42 PM --- KDI032199--- KDI Invoice#: [KDI032199] has been to AQ Reference Number [KDI032199]
- SSN: 3126 --- 5/23/2024 4:57:42 PM --- KDI032199--- Customer Reference: [KDI032199] Invetory ID: VISIPVT Qty: 1 Unit Price: 2820 Description: VARIOUS VISITORS PARKING FOR MAY 20, 2024 (MONDAY) - CAR PARKING (not encoded) Line Amount: 2820
- SSN: 3126 --- 5/23/2024 4:57:42 PM --- KDI032199--- detail record posted [using Inventory: VISIPVT]
- SSN: 3126 --- 5/23/2024 4:57:47 PM --- KDI032199--- Customer Reference: [KDI032199] Invetory ID: VISIMVT Qty: 1 Unit Price: 1470 Description: VARIOUS VISITORS PARKING FOR MAY 20, 2024 (MONDAY) - MC PARKING (not encoded) Line Amount: 1470
- SSN: 3126 --- 5/23/2024 4:57:47 PM --- KDI032199--- detail record posted [using Inventory: VISIMVT]
- SSN: 3126 --- 5/23/2024 4:57:52 PM --- KDI032199--- Document is RELEASED
- SSN: 3126 --- 5/23/2024 4:57:52 PM --- KDI032199--- Success. Marking Header STATUS = 1
- SSN: 3126 --- 5/23/2024 4:57:52 PM --- KDI032199--- Porting of Invoice [KDI032199] completed
- SSN: 3126 --- 5/23/2024 4:57:52 PM --- KDI032199--- Signed-out from Acumatica
- SSN: 3126 --- 5/23/2024 4:57:52 PM --- KDI032199--- -Done-
- End of audit trail
- Errors: 0