Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000487
- SSN: 0 --- 12/18/2024 11:36:21 PM --- KDIM000487--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/18/2024 11:36:21 PM --- KDIM000487--- Received PMS request to port bill: [KDIM000487] from client IP: [192.168.1.176]
- SSN: 3893 --- 12/18/2024 11:36:21 PM --- KDIM000487--- Validating header records of found bill: [KDIM000487]
- SSN: 3893 --- 12/18/2024 11:36:21 PM --- KDIM000487--- Validating details of found bill: [KDIM000487]
- SSN: 3893 --- 12/18/2024 11:36:22 PM --- KDIM000487--- Signed-on to Acumatica
- SSN: 3893 --- 12/18/2024 11:36:22 PM --- KDIM000487--- Posting KDI Invoice#: [KDIM000487] to AQ (CAS Series Nbr.: KDIM000487)
- SSN: 3893 --- 12/18/2024 11:36:27 PM --- KDIM000487--- KDI Invoice#: [KDIM000487] has been to AQ Reference Number [KDIM000487]
- SSN: 3893 --- 12/18/2024 11:36:27 PM --- KDIM000487--- Customer Reference: [KDIM000487] Invetory ID: PARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental (not encoded) Line Amount: 5600
- SSN: 3893 --- 12/18/2024 11:36:27 PM --- KDIM000487--- detail record posted [using Inventory: PARKINGVT]
- SSN: 3893 --- 12/18/2024 11:36:32 PM --- KDIM000487--- Document is RELEASED
- SSN: 3893 --- 12/18/2024 11:36:32 PM --- KDIM000487--- Success. Marking Header STATUS = 1
- SSN: 3893 --- 12/18/2024 11:36:32 PM --- KDIM000487--- Porting of Invoice [KDIM000487] completed
- SSN: 3893 --- 12/18/2024 11:36:32 PM --- KDIM000487--- Signed-out from Acumatica
- SSN: 3893 --- 12/18/2024 11:36:32 PM --- KDIM000487--- -Done-
- End of audit trail
- Errors: 0