Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000363
- SSN: 0 --- 12/18/2024 10:45:07 PM --- KDIM000363--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/18/2024 10:45:07 PM --- KDIM000363--- Received PMS request to port bill: [KDIM000363] from client IP: [192.168.1.176]
- SSN: 3769 --- 12/18/2024 10:45:08 PM --- KDIM000363--- Validating header records of found bill: [KDIM000363]
- SSN: 3769 --- 12/18/2024 10:45:08 PM --- KDIM000363--- Validating details of found bill: [KDIM000363]
- SSN: 3769 --- 12/18/2024 10:45:08 PM --- KDIM000363--- Signed-on to Acumatica
- SSN: 3769 --- 12/18/2024 10:45:08 PM --- KDIM000363--- Posting KDI Invoice#: [KDIM000363] to AQ (CAS Series Nbr.: KDIM000363)
- SSN: 3769 --- 12/18/2024 10:45:13 PM --- KDIM000363--- KDI Invoice#: [KDIM000363] has been to AQ Reference Number [KDIM000363]
- SSN: 3769 --- 12/18/2024 10:45:13 PM --- KDIM000363--- Customer Reference: [KDIM000363] Invetory ID: PARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental (not encoded) Line Amount: 5600
- SSN: 3769 --- 12/18/2024 10:45:14 PM --- KDIM000363--- detail record posted [using Inventory: PARKINGVT]
- SSN: 3769 --- 12/18/2024 10:45:19 PM --- KDIM000363--- Document is RELEASED
- SSN: 3769 --- 12/18/2024 10:45:19 PM --- KDIM000363--- Success. Marking Header STATUS = 1
- SSN: 3769 --- 12/18/2024 10:45:19 PM --- KDIM000363--- Porting of Invoice [KDIM000363] completed
- SSN: 3769 --- 12/18/2024 10:45:19 PM --- KDIM000363--- Signed-out from Acumatica
- SSN: 3769 --- 12/18/2024 10:45:19 PM --- KDIM000363--- -Done-
- End of audit trail
- Errors: 0