Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000472
- SSN: 0 --- 12/18/2024 11:29:46 PM --- KDIM000472--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/18/2024 11:29:46 PM --- KDIM000472--- Received PMS request to port bill: [KDIM000472] from client IP: [192.168.1.176]
- SSN: 3878 --- 12/18/2024 11:29:46 PM --- KDIM000472--- Validating header records of found bill: [KDIM000472]
- SSN: 3878 --- 12/18/2024 11:29:46 PM --- KDIM000472--- Validating details of found bill: [KDIM000472]
- SSN: 3878 --- 12/18/2024 11:29:46 PM --- KDIM000472--- Signed-on to Acumatica
- SSN: 3878 --- 12/18/2024 11:29:46 PM --- KDIM000472--- Posting KDI Invoice#: [KDIM000472] to AQ (CAS Series Nbr.: KDIM000472)
- SSN: 3878 --- 12/18/2024 11:29:52 PM --- KDIM000472--- KDI Invoice#: [KDIM000472] has been to AQ Reference Number [KDIM000472]
- SSN: 3878 --- 12/18/2024 11:29:52 PM --- KDIM000472--- Customer Reference: [KDIM000472] Invetory ID: PARKINGVT Qty: 1 Unit Price: 5880 Description: Car Parking Space Rental (not encoded) Line Amount: 5880
- SSN: 3878 --- 12/18/2024 11:29:52 PM --- KDIM000472--- detail record posted [using Inventory: PARKINGVT]
- SSN: 3878 --- 12/18/2024 11:29:57 PM --- KDIM000472--- Document is RELEASED
- SSN: 3878 --- 12/18/2024 11:29:57 PM --- KDIM000472--- Success. Marking Header STATUS = 1
- SSN: 3878 --- 12/18/2024 11:29:57 PM --- KDIM000472--- Porting of Invoice [KDIM000472] completed
- SSN: 3878 --- 12/18/2024 11:29:57 PM --- KDIM000472--- Signed-out from Acumatica
- SSN: 3878 --- 12/18/2024 11:29:57 PM --- KDIM000472--- -Done-
- End of audit trail
- Errors: 0