Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000407
- SSN: 0 --- 12/18/2024 11:03:38 PM --- KDIM000407--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/18/2024 11:03:38 PM --- KDIM000407--- Received PMS request to port bill: [KDIM000407] from client IP: [192.168.1.176]
- SSN: 3813 --- 12/18/2024 11:03:38 PM --- KDIM000407--- Validating header records of found bill: [KDIM000407]
- SSN: 3813 --- 12/18/2024 11:03:38 PM --- KDIM000407--- Validating details of found bill: [KDIM000407]
- SSN: 3813 --- 12/18/2024 11:03:38 PM --- KDIM000407--- Signed-on to Acumatica
- SSN: 3813 --- 12/18/2024 11:03:38 PM --- KDIM000407--- Posting KDI Invoice#: [KDIM000407] to AQ (CAS Series Nbr.: KDIM000407)
- SSN: 3813 --- 12/18/2024 11:03:44 PM --- KDIM000407--- KDI Invoice#: [KDIM000407] has been to AQ Reference Number [KDIM000407]
- SSN: 3813 --- 12/18/2024 11:03:44 PM --- KDIM000407--- Customer Reference: [KDIM000407] Invetory ID: PARKINGVT Qty: 1 Unit Price: 2620.8 Description: Car Parking Space Rental (not encoded) Line Amount: 2620.8
- SSN: 3813 --- 12/18/2024 11:03:44 PM --- KDIM000407--- detail record posted [using Inventory: PARKINGVT]
- SSN: 3813 --- 12/18/2024 11:03:49 PM --- KDIM000407--- Document is RELEASED
- SSN: 3813 --- 12/18/2024 11:03:49 PM --- KDIM000407--- Success. Marking Header STATUS = 1
- SSN: 3813 --- 12/18/2024 11:03:49 PM --- KDIM000407--- Porting of Invoice [KDIM000407] completed
- SSN: 3813 --- 12/18/2024 11:03:49 PM --- KDIM000407--- Signed-out from Acumatica
- SSN: 3813 --- 12/18/2024 11:03:49 PM --- KDIM000407--- -Done-
- End of audit trail
- Errors: 0