Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000525
- SSN: 0 --- 12/18/2024 11:49:26 PM --- KDIM000525--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/18/2024 11:49:26 PM --- KDIM000525--- Received PMS request to port bill: [KDIM000525] from client IP: [192.168.1.176]
- SSN: 3927 --- 12/18/2024 11:49:26 PM --- KDIM000525--- Validating header records of found bill: [KDIM000525]
- SSN: 3927 --- 12/18/2024 11:49:26 PM --- KDIM000525--- Validating details of found bill: [KDIM000525]
- SSN: 3927 --- 12/18/2024 11:49:26 PM --- KDIM000525--- Signed-on to Acumatica
- SSN: 3927 --- 12/18/2024 11:49:26 PM --- KDIM000525--- Posting KDI Invoice#: [KDIM000525] to AQ (CAS Series Nbr.: KDIM000525)
- SSN: 3927 --- 12/18/2024 11:49:31 PM --- KDIM000525--- KDI Invoice#: [KDIM000525] has been to AQ Reference Number [KDIM000525]
- SSN: 3927 --- 12/18/2024 11:49:31 PM --- KDIM000525--- Customer Reference: [KDIM000525] Invetory ID: PARKINGVT Qty: 1 Unit Price: 29137.6 Description: CAR PARKING SLOT NO. H-24 AND H-25 FTPO 11/15/2024-01/14/2025 (not encoded) Line Amount: 29137.6
- SSN: 3927 --- 12/18/2024 11:49:32 PM --- KDIM000525--- detail record posted [using Inventory: PARKINGVT]
- SSN: 3927 --- 12/18/2024 11:49:37 PM --- KDIM000525--- Document is RELEASED
- SSN: 3927 --- 12/18/2024 11:49:37 PM --- KDIM000525--- Success. Marking Header STATUS = 1
- SSN: 3927 --- 12/18/2024 11:49:37 PM --- KDIM000525--- Porting of Invoice [KDIM000525] completed
- SSN: 3927 --- 12/18/2024 11:49:37 PM --- KDIM000525--- Signed-out from Acumatica
- SSN: 3927 --- 12/18/2024 11:49:37 PM --- KDIM000525--- -Done-
- End of audit trail
- Errors: 0