Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032240
- SSN: 0 --- 5/31/2024 10:52:02 AM --- KDI032240--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/31/2024 10:52:02 AM --- KDI032240--- Received PMS request to port bill: [KDI032240] from client IP: [192.168.1.176]
- SSN: 3293 --- 5/31/2024 10:52:02 AM --- KDI032240--- Validating header records of found bill: [KDI032240]
- SSN: 3293 --- 5/31/2024 10:52:03 AM --- KDI032240--- Validating details of found bill: [KDI032240]
- SSN: 3293 --- 5/31/2024 10:52:03 AM --- KDI032240--- Signed-on to Acumatica
- SSN: 3293 --- 5/31/2024 10:52:03 AM --- KDI032240--- Posting KDI Invoice#: [KDI032240] to AQ (CAS Series Nbr.: KDI032240)
- SSN: 3293 --- 5/31/2024 10:52:10 AM --- KDI032240--- KDI Invoice#: [KDI032240] has been to AQ Reference Number [KDI032240]
- SSN: 3293 --- 5/31/2024 10:52:10 AM --- KDI032240--- Customer Reference: [KDI032240] Invetory ID: VISIPVT Qty: 1 Unit Price: 2240 Description: VARIOUS VISITORS PARKING FOR MAY 27, 2024 (MONDAY) - CAR PARKING (not encoded) Line Amount: 2240
- SSN: 3293 --- 5/31/2024 10:52:10 AM --- KDI032240--- detail record posted [using Inventory: VISIPVT]
- SSN: 3293 --- 5/31/2024 10:52:15 AM --- KDI032240--- Customer Reference: [KDI032240] Invetory ID: VISIMVT Qty: 1 Unit Price: 900 Description: VARIOUS VISITORS PARKING FOR MAY 27, 2024 (MONDAY) - MC PARKING (not encoded) Line Amount: 900
- SSN: 3293 --- 5/31/2024 10:52:15 AM --- KDI032240--- detail record posted [using Inventory: VISIMVT]
- SSN: 3293 --- 5/31/2024 10:52:20 AM --- KDI032240--- Document is RELEASED
- SSN: 3293 --- 5/31/2024 10:52:20 AM --- KDI032240--- Success. Marking Header STATUS = 1
- SSN: 3293 --- 5/31/2024 10:52:20 AM --- KDI032240--- Porting of Invoice [KDI032240] completed
- SSN: 3293 --- 5/31/2024 10:52:20 AM --- KDI032240--- Signed-out from Acumatica
- SSN: 3293 --- 5/31/2024 10:52:20 AM --- KDI032240--- -Done-
- End of audit trail
- Errors: 0