Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000488
- SSN: 0 --- 12/18/2024 11:36:37 PM --- KDIM000488--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/18/2024 11:36:37 PM --- KDIM000488--- Received PMS request to port bill: [KDIM000488] from client IP: [192.168.1.176]
- SSN: 3894 --- 12/18/2024 11:36:37 PM --- KDIM000488--- Validating header records of found bill: [KDIM000488]
- SSN: 3894 --- 12/18/2024 11:36:37 PM --- KDIM000488--- Validating details of found bill: [KDIM000488]
- SSN: 3894 --- 12/18/2024 11:36:37 PM --- KDIM000488--- Signed-on to Acumatica
- SSN: 3894 --- 12/18/2024 11:36:37 PM --- KDIM000488--- Posting KDI Invoice#: [KDIM000488] to AQ (CAS Series Nbr.: KDIM000488)
- SSN: 3894 --- 12/18/2024 11:36:42 PM --- KDIM000488--- KDI Invoice#: [KDIM000488] has been to AQ Reference Number [KDIM000488]
- SSN: 3894 --- 12/18/2024 11:36:42 PM --- KDIM000488--- Customer Reference: [KDIM000488] Invetory ID: PARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental (not encoded) Line Amount: 5600
- SSN: 3894 --- 12/18/2024 11:36:43 PM --- KDIM000488--- detail record posted [using Inventory: PARKINGVT]
- SSN: 3894 --- 12/18/2024 11:36:48 PM --- KDIM000488--- Document is RELEASED
- SSN: 3894 --- 12/18/2024 11:36:48 PM --- KDIM000488--- Success. Marking Header STATUS = 1
- SSN: 3894 --- 12/18/2024 11:36:48 PM --- KDIM000488--- Porting of Invoice [KDIM000488] completed
- SSN: 3894 --- 12/18/2024 11:36:48 PM --- KDIM000488--- Signed-out from Acumatica
- SSN: 3894 --- 12/18/2024 11:36:48 PM --- KDIM000488--- -Done-
- End of audit trail
- Errors: 0