Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032221
- SSN: 0 --- 5/31/2024 10:45:59 AM --- KDI032221--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/31/2024 10:45:59 AM --- KDI032221--- Received PMS request to port bill: [KDI032221] from client IP: [192.168.1.176]
- SSN: 3288 --- 5/31/2024 10:45:59 AM --- KDI032221--- Validating header records of found bill: [KDI032221]
- SSN: 3288 --- 5/31/2024 10:45:59 AM --- KDI032221--- Validating details of found bill: [KDI032221]
- SSN: 3288 --- 5/31/2024 10:46:00 AM --- KDI032221--- Signed-on to Acumatica
- SSN: 3288 --- 5/31/2024 10:46:00 AM --- KDI032221--- Posting KDI Invoice#: [KDI032221] to AQ (CAS Series Nbr.: KDI032221)
- SSN: 3288 --- 5/31/2024 10:46:06 AM --- KDI032221--- KDI Invoice#: [KDI032221] has been to AQ Reference Number [KDI032221]
- SSN: 3288 --- 5/31/2024 10:46:06 AM --- KDI032221--- Customer Reference: [KDI032221] Invetory ID: VISIMVT Qty: 1 Unit Price: 920 Description: VARIOUS VISITORS PARKING FOR MAY 22, 2024 (WEDNESDAY) - MC PARKING (not encoded) Line Amount: 920
- SSN: 3288 --- 5/31/2024 10:46:06 AM --- KDI032221--- detail record posted [using Inventory: VISIMVT]
- SSN: 3288 --- 5/31/2024 10:46:11 AM --- KDI032221--- Customer Reference: [KDI032221] Invetory ID: VISIPVT Qty: 1 Unit Price: 1200 Description: VARIOUS VISITORS PARKING FOR MAY 22, 2024 (WEDNESDAY) - CAR PARKING (not encoded) Line Amount: 1200
- SSN: 3288 --- 5/31/2024 10:46:11 AM --- KDI032221--- detail record posted [using Inventory: VISIPVT]
- SSN: 3288 --- 5/31/2024 10:46:16 AM --- KDI032221--- Document is RELEASED
- SSN: 3288 --- 5/31/2024 10:46:16 AM --- KDI032221--- Success. Marking Header STATUS = 1
- SSN: 3288 --- 5/31/2024 10:46:16 AM --- KDI032221--- Porting of Invoice [KDI032221] completed
- SSN: 3288 --- 5/31/2024 10:46:16 AM --- KDI032221--- Signed-out from Acumatica
- SSN: 3288 --- 5/31/2024 10:46:16 AM --- KDI032221--- -Done-
- End of audit trail
- Errors: 0