Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000490
- SSN: 0 --- 12/18/2024 11:37:08 PM --- KDIM000490--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/18/2024 11:37:08 PM --- KDIM000490--- Received PMS request to port bill: [KDIM000490] from client IP: [192.168.1.176]
- SSN: 3896 --- 12/18/2024 11:37:08 PM --- KDIM000490--- Validating header records of found bill: [KDIM000490]
- SSN: 3896 --- 12/18/2024 11:37:08 PM --- KDIM000490--- Validating details of found bill: [KDIM000490]
- SSN: 3896 --- 12/18/2024 11:37:08 PM --- KDIM000490--- Signed-on to Acumatica
- SSN: 3896 --- 12/18/2024 11:37:08 PM --- KDIM000490--- Posting KDI Invoice#: [KDIM000490] to AQ (CAS Series Nbr.: KDIM000490)
- SSN: 3896 --- 12/18/2024 11:37:13 PM --- KDIM000490--- KDI Invoice#: [KDIM000490] has been to AQ Reference Number [KDIM000490]
- SSN: 3896 --- 12/18/2024 11:37:13 PM --- KDIM000490--- Customer Reference: [KDIM000490] Invetory ID: PARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental (not encoded) Line Amount: 5600
- SSN: 3896 --- 12/18/2024 11:37:14 PM --- KDIM000490--- detail record posted [using Inventory: PARKINGVT]
- SSN: 3896 --- 12/18/2024 11:37:19 PM --- KDIM000490--- Document is RELEASED
- SSN: 3896 --- 12/18/2024 11:37:19 PM --- KDIM000490--- Success. Marking Header STATUS = 1
- SSN: 3896 --- 12/18/2024 11:37:19 PM --- KDIM000490--- Porting of Invoice [KDIM000490] completed
- SSN: 3896 --- 12/18/2024 11:37:19 PM --- KDIM000490--- Signed-out from Acumatica
- SSN: 3896 --- 12/18/2024 11:37:19 PM --- KDIM000490--- -Done-
- End of audit trail
- Errors: 0