Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032367
- SSN: 0 --- 5/31/2024 11:01:07 AM --- KDI032367--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/31/2024 11:01:07 AM --- KDI032367--- Received PMS request to port bill: [KDI032367] from client IP: [192.168.1.176]
- SSN: 3294 --- 5/31/2024 11:01:07 AM --- KDI032367--- Validating header records of found bill: [KDI032367]
- SSN: 3294 --- 5/31/2024 11:01:07 AM --- KDI032367--- Validating details of found bill: [KDI032367]
- SSN: 3294 --- 5/31/2024 11:01:08 AM --- KDI032367--- Signed-on to Acumatica
- SSN: 3294 --- 5/31/2024 11:01:08 AM --- KDI032367--- Posting KDI Invoice#: [KDI032367] to AQ (CAS Series Nbr.: KDI032367)
- SSN: 3294 --- 5/31/2024 11:01:14 AM --- KDI032367--- KDI Invoice#: [KDI032367] has been to AQ Reference Number [KDI032367]
- SSN: 3294 --- 5/31/2024 11:01:14 AM --- KDI032367--- Customer Reference: [KDI032367] Invetory ID: VISIMVT Qty: 1 Unit Price: 790 Description: VARIOUS VISITORS PARKING FOR MAY 28, 2024 (TUESDAY) - MC PARKING (not encoded) Line Amount: 790
- SSN: 3294 --- 5/31/2024 11:01:14 AM --- KDI032367--- detail record posted [using Inventory: VISIMVT]
- SSN: 3294 --- 5/31/2024 11:01:19 AM --- KDI032367--- Customer Reference: [KDI032367] Invetory ID: VISIPVT Qty: 1 Unit Price: 1480 Description: VARIOUS VISITORS PARKING FOR MAY 28, 2024 (TUESDAY) - CAR PARKING (not encoded) Line Amount: 1480
- SSN: 3294 --- 5/31/2024 11:01:20 AM --- KDI032367--- detail record posted [using Inventory: VISIPVT]
- SSN: 3294 --- 5/31/2024 11:01:24 AM --- KDI032367--- Document is RELEASED
- SSN: 3294 --- 5/31/2024 11:01:24 AM --- KDI032367--- Success. Marking Header STATUS = 1
- SSN: 3294 --- 5/31/2024 11:01:24 AM --- KDI032367--- Porting of Invoice [KDI032367] completed
- SSN: 3294 --- 5/31/2024 11:01:24 AM --- KDI032367--- Signed-out from Acumatica
- SSN: 3294 --- 5/31/2024 11:01:24 AM --- KDI032367--- -Done-
- End of audit trail
- Errors: 0