Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032234
- SSN: 0 --- 5/31/2024 10:49:36 AM --- KDI032234--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/31/2024 10:49:36 AM --- KDI032234--- Received PMS request to port bill: [KDI032234] from client IP: [192.168.1.176]
- SSN: 3290 --- 5/31/2024 10:49:36 AM --- KDI032234--- Validating header records of found bill: [KDI032234]
- SSN: 3290 --- 5/31/2024 10:49:36 AM --- KDI032234--- Validating details of found bill: [KDI032234]
- SSN: 3290 --- 5/31/2024 10:49:36 AM --- KDI032234--- Signed-on to Acumatica
- SSN: 3290 --- 5/31/2024 10:49:36 AM --- KDI032234--- Posting KDI Invoice#: [KDI032234] to AQ (CAS Series Nbr.: KDI032234)
- SSN: 3290 --- 5/31/2024 10:49:45 AM --- KDI032234--- KDI Invoice#: [KDI032234] has been to AQ Reference Number [KDI032234]
- SSN: 3290 --- 5/31/2024 10:49:45 AM --- KDI032234--- Customer Reference: [KDI032234] Invetory ID: VISIPVT Qty: 1 Unit Price: 1320 Description: VARIOUS VISITORS PARKING FOR MAY 24, 2024 (FRIDAY) - CAR PARKING (not encoded) Line Amount: 1320
- SSN: 3290 --- 5/31/2024 10:49:45 AM --- KDI032234--- detail record posted [using Inventory: VISIPVT]
- SSN: 3290 --- 5/31/2024 10:49:50 AM --- KDI032234--- Customer Reference: [KDI032234] Invetory ID: VISIMVT Qty: 1 Unit Price: 1130 Description: VARIOUS VISITORS PARKING FOR MAY 24, 2024 (FRIDAY) - MC PARKING (not encoded) Line Amount: 1130
- SSN: 3290 --- 5/31/2024 10:49:51 AM --- KDI032234--- detail record posted [using Inventory: VISIMVT]
- SSN: 3290 --- 5/31/2024 10:49:55 AM --- KDI032234--- Document is RELEASED
- SSN: 3290 --- 5/31/2024 10:49:55 AM --- KDI032234--- Success. Marking Header STATUS = 1
- SSN: 3290 --- 5/31/2024 10:49:55 AM --- KDI032234--- Porting of Invoice [KDI032234] completed
- SSN: 3290 --- 5/31/2024 10:49:55 AM --- KDI032234--- Signed-out from Acumatica
- SSN: 3290 --- 5/31/2024 10:49:55 AM --- KDI032234--- -Done-
- End of audit trail
- Errors: 0