Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032223
- SSN: 0 --- 5/31/2024 10:47:26 AM --- KDI032223--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/31/2024 10:47:26 AM --- KDI032223--- Received PMS request to port bill: [KDI032223] from client IP: [192.168.1.176]
- SSN: 3289 --- 5/31/2024 10:47:26 AM --- KDI032223--- Validating header records of found bill: [KDI032223]
- SSN: 3289 --- 5/31/2024 10:47:26 AM --- KDI032223--- Validating details of found bill: [KDI032223]
- SSN: 3289 --- 5/31/2024 10:47:27 AM --- KDI032223--- Signed-on to Acumatica
- SSN: 3289 --- 5/31/2024 10:47:27 AM --- KDI032223--- Posting KDI Invoice#: [KDI032223] to AQ (CAS Series Nbr.: KDI032223)
- SSN: 3289 --- 5/31/2024 10:47:33 AM --- KDI032223--- KDI Invoice#: [KDI032223] has been to AQ Reference Number [KDI032223]
- SSN: 3289 --- 5/31/2024 10:47:33 AM --- KDI032223--- Customer Reference: [KDI032223] 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: 3289 --- 5/31/2024 10:47:33 AM --- KDI032223--- detail record posted [using Inventory: VISIPVT]
- SSN: 3289 --- 5/31/2024 10:47:38 AM --- KDI032223--- Customer Reference: [KDI032223] 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: 3289 --- 5/31/2024 10:47:38 AM --- KDI032223--- detail record posted [using Inventory: VISIMVT]
- SSN: 3289 --- 5/31/2024 10:47:43 AM --- KDI032223--- Document is RELEASED
- SSN: 3289 --- 5/31/2024 10:47:43 AM --- KDI032223--- Success. Marking Header STATUS = 1
- SSN: 3289 --- 5/31/2024 10:47:43 AM --- KDI032223--- Porting of Invoice [KDI032223] completed
- SSN: 3289 --- 5/31/2024 10:47:43 AM --- KDI032223--- Signed-out from Acumatica
- SSN: 3289 --- 5/31/2024 10:47:43 AM --- KDI032223--- -Done-
- End of audit trail
- Errors: 0