Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032375
- SSN: 0 --- 5/31/2024 11:01:36 AM --- KDI032375--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/31/2024 11:01:36 AM --- KDI032375--- Received PMS request to port bill: [KDI032375] from client IP: [192.168.1.176]
- SSN: 3295 --- 5/31/2024 11:01:36 AM --- KDI032375--- Validating header records of found bill: [KDI032375]
- SSN: 3295 --- 5/31/2024 11:01:36 AM --- KDI032375--- Validating details of found bill: [KDI032375]
- SSN: 3295 --- 5/31/2024 11:01:37 AM --- KDI032375--- Signed-on to Acumatica
- SSN: 3295 --- 5/31/2024 11:01:37 AM --- KDI032375--- Posting KDI Invoice#: [KDI032375] to AQ (CAS Series Nbr.: KDI032375)
- SSN: 3295 --- 5/31/2024 11:01:43 AM --- KDI032375--- KDI Invoice#: [KDI032375] has been to AQ Reference Number [KDI032375]
- SSN: 3295 --- 5/31/2024 11:01:43 AM --- KDI032375--- Customer Reference: [KDI032375] Invetory ID: VISIPVT Qty: 1 Unit Price: 1160 Description: VARIOUS VISITORS PARKING FOR MAY 29, 2024 (WEDNESDAY) - CAR PARKING (not encoded) Line Amount: 1160
- SSN: 3295 --- 5/31/2024 11:01:43 AM --- KDI032375--- detail record posted [using Inventory: VISIPVT]
- SSN: 3295 --- 5/31/2024 11:01:48 AM --- KDI032375--- Customer Reference: [KDI032375] Invetory ID: VISIMVT Qty: 1 Unit Price: 1180 Description: VARIOUS VISITORS PARKING FOR MAY 29, 2024 (WEDNESDAY) - MC PARKING (not encoded) Line Amount: 1180
- SSN: 3295 --- 5/31/2024 11:01:48 AM --- KDI032375--- detail record posted [using Inventory: VISIMVT]
- SSN: 3295 --- 5/31/2024 11:01:53 AM --- KDI032375--- Document is RELEASED
- SSN: 3295 --- 5/31/2024 11:01:53 AM --- KDI032375--- Success. Marking Header STATUS = 1
- SSN: 3295 --- 5/31/2024 11:01:53 AM --- KDI032375--- Porting of Invoice [KDI032375] completed
- SSN: 3295 --- 5/31/2024 11:01:53 AM --- KDI032375--- Signed-out from Acumatica
- SSN: 3295 --- 5/31/2024 11:01:53 AM --- KDI032375--- -Done-
- End of audit trail
- Errors: 0