Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032204
- SSN: 0 --- 5/23/2024 4:59:01 PM --- KDI032204--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/23/2024 4:59:01 PM --- KDI032204--- Received PMS request to port bill: [KDI032204] from client IP: [192.168.1.176]
- SSN: 3128 --- 5/23/2024 4:59:01 PM --- KDI032204--- Validating header records of found bill: [KDI032204]
- SSN: 3128 --- 5/23/2024 4:59:01 PM --- KDI032204--- Validating details of found bill: [KDI032204]
- SSN: 3128 --- 5/23/2024 4:59:02 PM --- KDI032204--- Signed-on to Acumatica
- SSN: 3128 --- 5/23/2024 4:59:02 PM --- KDI032204--- Posting KDI Invoice#: [KDI032204] to AQ (CAS Series Nbr.: KDI032204)
- SSN: 3128 --- 5/23/2024 4:59:08 PM --- KDI032204--- KDI Invoice#: [KDI032204] has been to AQ Reference Number [KDI032204]
- SSN: 3128 --- 5/23/2024 4:59:08 PM --- KDI032204--- Customer Reference: [KDI032204] Invetory ID: VISIPVT Qty: 1 Unit Price: 2440 Description: VARIOUS VISITORS PARKING FOR MAY 21, 2024 (TUESDAY) - CAR PARKING (not encoded) Line Amount: 2440
- SSN: 3128 --- 5/23/2024 4:59:08 PM --- KDI032204--- detail record posted [using Inventory: VISIPVT]
- SSN: 3128 --- 5/23/2024 4:59:13 PM --- KDI032204--- Customer Reference: [KDI032204] Invetory ID: VISIMVT Qty: 1 Unit Price: 1360 Description: VARIOUS VISITORS PARKING FOR MAY 21, 2024 (TUESDAY) - MC PARKING (not encoded) Line Amount: 1360
- SSN: 3128 --- 5/23/2024 4:59:13 PM --- KDI032204--- detail record posted [using Inventory: VISIMVT]
- SSN: 3128 --- 5/23/2024 4:59:18 PM --- KDI032204--- Document is RELEASED
- SSN: 3128 --- 5/23/2024 4:59:18 PM --- KDI032204--- Success. Marking Header STATUS = 1
- SSN: 3128 --- 5/23/2024 4:59:18 PM --- KDI032204--- Porting of Invoice [KDI032204] completed
- SSN: 3128 --- 5/23/2024 4:59:18 PM --- KDI032204--- Signed-out from Acumatica
- SSN: 3128 --- 5/23/2024 4:59:18 PM --- KDI032204--- -Done-
- End of audit trail
- Errors: 0