Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000526
- SSN: 0 --- 12/18/2024 11:49:41 PM --- KDIM000526--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/18/2024 11:49:41 PM --- KDIM000526--- Received PMS request to port bill: [KDIM000526] from client IP: [192.168.1.176]
- SSN: 3928 --- 12/18/2024 11:49:41 PM --- KDIM000526--- Validating header records of found bill: [KDIM000526]
- SSN: 3928 --- 12/18/2024 11:49:41 PM --- KDIM000526--- Validating details of found bill: [KDIM000526]
- SSN: 3928 --- 12/18/2024 11:49:42 PM --- KDIM000526--- Signed-on to Acumatica
- SSN: 3928 --- 12/18/2024 11:49:42 PM --- KDIM000526--- Posting KDI Invoice#: [KDIM000526] to AQ (CAS Series Nbr.: KDIM000526)
- SSN: 3928 --- 12/18/2024 11:49:47 PM --- KDIM000526--- KDI Invoice#: [KDIM000526] has been to AQ Reference Number [KDIM000526]
- SSN: 3928 --- 12/18/2024 11:49:47 PM --- KDIM000526--- Customer Reference: [KDIM000526] Invetory ID: PARKINGVT Qty: 1 Unit Price: 16448.64 Description: CAR PARKING SLOT NO. J-24 FTPO (11/08/2024-01/15/2025) (not encoded) Line Amount: 16448.64
- SSN: 3928 --- 12/18/2024 11:49:47 PM --- KDIM000526--- detail record posted [using Inventory: PARKINGVT]
- SSN: 3928 --- 12/18/2024 11:49:53 PM --- KDIM000526--- Document is RELEASED
- SSN: 3928 --- 12/18/2024 11:49:53 PM --- KDIM000526--- Success. Marking Header STATUS = 1
- SSN: 3928 --- 12/18/2024 11:49:53 PM --- KDIM000526--- Porting of Invoice [KDIM000526] completed
- SSN: 3928 --- 12/18/2024 11:49:53 PM --- KDIM000526--- Signed-out from Acumatica
- SSN: 3928 --- 12/18/2024 11:49:53 PM --- KDIM000526--- -Done-
- End of audit trail
- Errors: 0