Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000374
- SSN: 0 --- 12/18/2024 10:49:45 PM --- KDIM000374--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/18/2024 10:49:45 PM --- KDIM000374--- Received PMS request to port bill: [KDIM000374] from client IP: [192.168.1.176]
- SSN: 3780 --- 12/18/2024 10:49:45 PM --- KDIM000374--- Validating header records of found bill: [KDIM000374]
- SSN: 3780 --- 12/18/2024 10:49:45 PM --- KDIM000374--- Validating details of found bill: [KDIM000374]
- SSN: 3780 --- 12/18/2024 10:49:46 PM --- KDIM000374--- Signed-on to Acumatica
- SSN: 3780 --- 12/18/2024 10:49:46 PM --- KDIM000374--- Posting KDI Invoice#: [KDIM000374] to AQ (CAS Series Nbr.: KDIM000374)
- SSN: 3780 --- 12/18/2024 10:49:51 PM --- KDIM000374--- KDI Invoice#: [KDIM000374] has been to AQ Reference Number [KDIM000374]
- SSN: 3780 --- 12/18/2024 10:49:51 PM --- KDIM000374--- Customer Reference: [KDIM000374] Invetory ID: PARKINGVT Qty: 1 Unit Price: 192628.8 Description: Car Parking Space Rental ( 26@ 6,615.00 ) (not encoded) Line Amount: 192628.8
- SSN: 3780 --- 12/18/2024 10:49:51 PM --- KDIM000374--- detail record posted [using Inventory: PARKINGVT]
- SSN: 3780 --- 12/18/2024 10:49:56 PM --- KDIM000374--- Document is RELEASED
- SSN: 3780 --- 12/18/2024 10:49:56 PM --- KDIM000374--- Success. Marking Header STATUS = 1
- SSN: 3780 --- 12/18/2024 10:49:56 PM --- KDIM000374--- Porting of Invoice [KDIM000374] completed
- SSN: 3780 --- 12/18/2024 10:49:56 PM --- KDIM000374--- Signed-out from Acumatica
- SSN: 3780 --- 12/18/2024 10:49:56 PM --- KDIM000374--- -Done-
- End of audit trail
- Errors: 0