Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032236
- SSN: 0 --- 5/31/2024 10:50:58 AM --- KDI032236--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/31/2024 10:50:58 AM --- KDI032236--- Received PMS request to port bill: [KDI032236] from client IP: [192.168.1.176]
- SSN: 3292 --- 5/31/2024 10:50:58 AM --- KDI032236--- Validating header records of found bill: [KDI032236]
- SSN: 3292 --- 5/31/2024 10:50:58 AM --- KDI032236--- Validating details of found bill: [KDI032236]
- SSN: 3292 --- 5/31/2024 10:50:58 AM --- KDI032236--- Signed-on to Acumatica
- SSN: 3292 --- 5/31/2024 10:50:58 AM --- KDI032236--- Posting KDI Invoice#: [KDI032236] to AQ (CAS Series Nbr.: KDI032236)
- SSN: 3292 --- 5/31/2024 10:51:05 AM --- KDI032236--- KDI Invoice#: [KDI032236] has been to AQ Reference Number [KDI032236]
- SSN: 3292 --- 5/31/2024 10:51:05 AM --- KDI032236--- Customer Reference: [KDI032236] Invetory ID: VISIPVT Qty: 1 Unit Price: 180 Description: VARIOUS VISITORS PARKING FOR MAY 26, 2024 (SUNDAY) - CAR PARKING (not encoded) Line Amount: 180
- SSN: 3292 --- 5/31/2024 10:51:05 AM --- KDI032236--- detail record posted [using Inventory: VISIPVT]
- SSN: 3292 --- 5/31/2024 10:51:10 AM --- KDI032236--- Document is RELEASED
- SSN: 3292 --- 5/31/2024 10:51:10 AM --- KDI032236--- Success. Marking Header STATUS = 1
- SSN: 3292 --- 5/31/2024 10:51:10 AM --- KDI032236--- Porting of Invoice [KDI032236] completed
- SSN: 3292 --- 5/31/2024 10:51:10 AM --- KDI032236--- Signed-out from Acumatica
- SSN: 3292 --- 5/31/2024 10:51:10 AM --- KDI032236--- -Done-
- End of audit trail
- Errors: 0