Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032235
- SSN: 0 --- 5/31/2024 10:49:59 AM --- KDI032235--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/31/2024 10:49:59 AM --- KDI032235--- Received PMS request to port bill: [KDI032235] from client IP: [192.168.1.176]
- SSN: 3291 --- 5/31/2024 10:49:59 AM --- KDI032235--- Validating header records of found bill: [KDI032235]
- SSN: 3291 --- 5/31/2024 10:49:59 AM --- KDI032235--- Validating details of found bill: [KDI032235]
- SSN: 3291 --- 5/31/2024 10:50:00 AM --- KDI032235--- Signed-on to Acumatica
- SSN: 3291 --- 5/31/2024 10:50:00 AM --- KDI032235--- Posting KDI Invoice#: [KDI032235] to AQ (CAS Series Nbr.: KDI032235)
- SSN: 3291 --- 5/31/2024 10:50:06 AM --- KDI032235--- KDI Invoice#: [KDI032235] has been to AQ Reference Number [KDI032235]
- SSN: 3291 --- 5/31/2024 10:50:06 AM --- KDI032235--- Customer Reference: [KDI032235] Invetory ID: VISIPVT Qty: 1 Unit Price: 800 Description: VARIOUS VISITORS PARKING FOR MAY 25, 2024 (SATURDAY) - CAR PARKING (not encoded) Line Amount: 800
- SSN: 3291 --- 5/31/2024 10:50:06 AM --- KDI032235--- detail record posted [using Inventory: VISIPVT]
- SSN: 3291 --- 5/31/2024 10:50:11 AM --- KDI032235--- Document is RELEASED
- SSN: 3291 --- 5/31/2024 10:50:11 AM --- KDI032235--- Success. Marking Header STATUS = 1
- SSN: 3291 --- 5/31/2024 10:50:11 AM --- KDI032235--- Porting of Invoice [KDI032235] completed
- SSN: 3291 --- 5/31/2024 10:50:11 AM --- KDI032235--- Signed-out from Acumatica
- SSN: 3291 --- 5/31/2024 10:50:11 AM --- KDI032235--- -Done-
- End of audit trail
- Errors: 0