Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000482
- SSN: 0 --- 12/18/2024 11:33:48 PM --- KDIM000482--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/18/2024 11:33:48 PM --- KDIM000482--- Received PMS request to port bill: [KDIM000482] from client IP: [192.168.1.176]
- SSN: 3888 --- 12/18/2024 11:33:48 PM --- KDIM000482--- Validating header records of found bill: [KDIM000482]
- SSN: 3888 --- 12/18/2024 11:33:48 PM --- KDIM000482--- Validating details of found bill: [KDIM000482]
- SSN: 3888 --- 12/18/2024 11:33:49 PM --- KDIM000482--- Signed-on to Acumatica
- SSN: 3888 --- 12/18/2024 11:33:49 PM --- KDIM000482--- Posting KDI Invoice#: [KDIM000482] to AQ (CAS Series Nbr.: KDIM000482)
- SSN: 3888 --- 12/18/2024 11:33:54 PM --- KDIM000482--- KDI Invoice#: [KDIM000482] has been to AQ Reference Number [KDIM000482]
- SSN: 3888 --- 12/18/2024 11:33:54 PM --- KDIM000482--- Customer Reference: [KDIM000482] Invetory ID: PARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental (not encoded) Line Amount: 5600
- SSN: 3888 --- 12/18/2024 11:33:54 PM --- KDIM000482--- detail record posted [using Inventory: PARKINGVT]
- SSN: 3888 --- 12/18/2024 11:33:59 PM --- KDIM000482--- Customer Reference: [KDIM000482] Invetory ID: PARKINGVT Qty: 1 Unit Price: 1445.16 Description: Car Parking Space Rental (not encoded) Line Amount: 1445.16
- SSN: 3888 --- 12/18/2024 11:33:59 PM --- KDIM000482--- detail record posted [using Inventory: PARKINGVT]
- SSN: 3888 --- 12/18/2024 11:34:04 PM --- KDIM000482--- Document is RELEASED
- SSN: 3888 --- 12/18/2024 11:34:04 PM --- KDIM000482--- Success. Marking Header STATUS = 1
- SSN: 3888 --- 12/18/2024 11:34:04 PM --- KDIM000482--- Porting of Invoice [KDIM000482] completed
- SSN: 3888 --- 12/18/2024 11:34:04 PM --- KDIM000482--- Signed-out from Acumatica
- SSN: 3888 --- 12/18/2024 11:34:04 PM --- KDIM000482--- -Done-
- End of audit trail
- Errors: 0