Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000527
- SSN: 0 --- 12/18/2024 11:49:57 PM --- KDIM000527--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/18/2024 11:49:57 PM --- KDIM000527--- Received PMS request to port bill: [KDIM000527] from client IP: [192.168.1.176]
- SSN: 3929 --- 12/18/2024 11:49:57 PM --- KDIM000527--- Validating header records of found bill: [KDIM000527]
- SSN: 3929 --- 12/18/2024 11:49:57 PM --- KDIM000527--- Validating details of found bill: [KDIM000527]
- SSN: 3929 --- 12/18/2024 11:49:58 PM --- KDIM000527--- Signed-on to Acumatica
- SSN: 3929 --- 12/18/2024 11:49:58 PM --- KDIM000527--- Posting KDI Invoice#: [KDIM000527] to AQ (CAS Series Nbr.: KDIM000527)
- SSN: 3929 --- 12/18/2024 11:50:03 PM --- KDIM000527--- KDI Invoice#: [KDIM000527] has been to AQ Reference Number [KDIM000527]
- SSN: 3929 --- 12/18/2024 11:50:03 PM --- KDIM000527--- Customer Reference: [KDIM000527] Invetory ID: PARKINGVT Qty: 1 Unit Price: 87412.8 Description: CAR PARKING SLOT NO. G-28,J-22 and J-23 FTPO 09/16/2024-01/15 (not encoded) Line Amount: 87412.8
- SSN: 3929 --- 12/18/2024 11:50:03 PM --- KDIM000527--- detail record posted [using Inventory: PARKINGVT]
- SSN: 3929 --- 12/18/2024 11:50:08 PM --- KDIM000527--- Document is RELEASED
- SSN: 3929 --- 12/18/2024 11:50:08 PM --- KDIM000527--- Success. Marking Header STATUS = 1
- SSN: 3929 --- 12/18/2024 11:50:08 PM --- KDIM000527--- Porting of Invoice [KDIM000527] completed
- SSN: 3929 --- 12/18/2024 11:50:08 PM --- KDIM000527--- Signed-out from Acumatica
- SSN: 3929 --- 12/18/2024 11:50:08 PM --- KDIM000527--- -Done-
- End of audit trail
- Errors: 0