Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000489
- SSN: 0 --- 12/18/2024 11:36:52 PM --- KDIM000489--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/18/2024 11:36:52 PM --- KDIM000489--- Received PMS request to port bill: [KDIM000489] from client IP: [192.168.1.176]
- SSN: 3895 --- 12/18/2024 11:36:52 PM --- KDIM000489--- Validating header records of found bill: [KDIM000489]
- SSN: 3895 --- 12/18/2024 11:36:52 PM --- KDIM000489--- Validating details of found bill: [KDIM000489]
- SSN: 3895 --- 12/18/2024 11:36:53 PM --- KDIM000489--- Signed-on to Acumatica
- SSN: 3895 --- 12/18/2024 11:36:53 PM --- KDIM000489--- Posting KDI Invoice#: [KDIM000489] to AQ (CAS Series Nbr.: KDIM000489)
- SSN: 3895 --- 12/18/2024 11:36:58 PM --- KDIM000489--- KDI Invoice#: [KDIM000489] has been to AQ Reference Number [KDIM000489]
- SSN: 3895 --- 12/18/2024 11:36:58 PM --- KDIM000489--- Customer Reference: [KDIM000489] Invetory ID: PARKINGVT Qty: 1 Unit Price: 6598.59 Description: Car Parking Space Rental (not encoded) Line Amount: 6598.59
- SSN: 3895 --- 12/18/2024 11:36:58 PM --- KDIM000489--- detail record posted [using Inventory: PARKINGVT]
- SSN: 3895 --- 12/18/2024 11:37:03 PM --- KDIM000489--- Document is RELEASED
- SSN: 3895 --- 12/18/2024 11:37:03 PM --- KDIM000489--- Success. Marking Header STATUS = 1
- SSN: 3895 --- 12/18/2024 11:37:03 PM --- KDIM000489--- Porting of Invoice [KDIM000489] completed
- SSN: 3895 --- 12/18/2024 11:37:03 PM --- KDIM000489--- Signed-out from Acumatica
- SSN: 3895 --- 12/18/2024 11:37:03 PM --- KDIM000489--- -Done-
- End of audit trail
- Errors: 0