Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000460
- SSN: 0 --- 12/18/2024 11:25:19 PM --- KDIM000460--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/18/2024 11:25:19 PM --- KDIM000460--- Received PMS request to port bill: [KDIM000460] from client IP: [192.168.1.176]
- SSN: 3866 --- 12/18/2024 11:25:19 PM --- KDIM000460--- Validating header records of found bill: [KDIM000460]
- SSN: 3866 --- 12/18/2024 11:25:19 PM --- KDIM000460--- Validating details of found bill: [KDIM000460]
- SSN: 3866 --- 12/18/2024 11:25:20 PM --- KDIM000460--- Signed-on to Acumatica
- SSN: 3866 --- 12/18/2024 11:25:20 PM --- KDIM000460--- Posting KDI Invoice#: [KDIM000460] to AQ (CAS Series Nbr.: KDIM000460)
- SSN: 3866 --- 12/18/2024 11:25:25 PM --- KDIM000460--- KDI Invoice#: [KDIM000460] has been to AQ Reference Number [KDIM000460]
- SSN: 3866 --- 12/18/2024 11:25:25 PM --- KDIM000460--- Customer Reference: [KDIM000460] Invetory ID: PARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental (not encoded) Line Amount: 5600
- SSN: 3866 --- 12/18/2024 11:25:25 PM --- KDIM000460--- detail record posted [using Inventory: PARKINGVT]
- SSN: 3866 --- 12/18/2024 11:25:30 PM --- KDIM000460--- Document is RELEASED
- SSN: 3866 --- 12/18/2024 11:25:30 PM --- KDIM000460--- Success. Marking Header STATUS = 1
- SSN: 3866 --- 12/18/2024 11:25:30 PM --- KDIM000460--- Porting of Invoice [KDIM000460] completed
- SSN: 3866 --- 12/18/2024 11:25:30 PM --- KDIM000460--- Signed-out from Acumatica
- SSN: 3866 --- 12/18/2024 11:25:30 PM --- KDIM000460--- -Done-
- End of audit trail
- Errors: 0