Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032222
- SSN: 0 --- 5/24/2024 11:33:43 AM --- KDI032222--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/24/2024 11:33:43 AM --- KDI032222--- Received PMS request to port bill: [KDI032222] from client IP: [192.168.1.176]
- SSN: 3130 --- 5/24/2024 11:33:43 AM --- KDI032222--- Validating header records of found bill: [KDI032222]
- SSN: 3130 --- 5/24/2024 11:33:43 AM --- KDI032222--- Validating details of found bill: [KDI032222]
- SSN: 3130 --- 5/24/2024 11:33:44 AM --- KDI032222--- Signed-on to Acumatica
- SSN: 3130 --- 5/24/2024 11:33:44 AM --- KDI032222--- Posting KDI Invoice#: [KDI032222] to AQ (CAS Series Nbr.: KDI032222)
- SSN: 3130 --- 5/24/2024 11:33:53 AM --- KDI032222--- KDI Invoice#: [KDI032222] has been to AQ Reference Number [KDI032222]
- SSN: 3130 --- 5/24/2024 11:33:53 AM --- KDI032222--- Customer Reference: [KDI032222] Invetory ID: VISIPVT Qty: 1 Unit Price: 1740 Description: VARIOUS VISITORS PARKING FOR MAY 23, 2024 (THURSDAY) - CAR PARKING (not encoded) Line Amount: 1740
- SSN: 3130 --- 5/24/2024 11:33:54 AM --- KDI032222--- detail record posted [using Inventory: VISIPVT]
- SSN: 3130 --- 5/24/2024 11:33:58 AM --- KDI032222--- Customer Reference: [KDI032222] Invetory ID: VISIMVT Qty: 1 Unit Price: 830 Description: VARIOUS VISITORS PARKING FOR MAY 23, 2024 (THURSDAY) - MC PARKING (not encoded) Line Amount: 830
- SSN: 3130 --- 5/24/2024 11:33:59 AM --- KDI032222--- detail record posted [using Inventory: VISIMVT]
- SSN: 3130 --- 5/24/2024 11:34:04 AM --- KDI032222--- Document is RELEASED
- SSN: 3130 --- 5/24/2024 11:34:04 AM --- KDI032222--- Success. Marking Header STATUS = 1
- SSN: 3130 --- 5/24/2024 11:34:04 AM --- KDI032222--- Porting of Invoice [KDI032222] completed
- SSN: 3130 --- 5/24/2024 11:34:04 AM --- KDI032222--- Signed-out from Acumatica
- SSN: 3130 --- 5/24/2024 11:34:04 AM --- KDI032222--- -Done-
- End of audit trail
- Errors: 0