Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000528
- SSN: 0 --- 12/18/2024 11:50:12 PM --- KDIM000528--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/18/2024 11:50:12 PM --- KDIM000528--- Received PMS request to port bill: [KDIM000528] from client IP: [192.168.1.176]
- SSN: 3930 --- 12/18/2024 11:50:12 PM --- KDIM000528--- Validating header records of found bill: [KDIM000528]
- SSN: 3930 --- 12/18/2024 11:50:12 PM --- KDIM000528--- Validating details of found bill: [KDIM000528]
- SSN: 3930 --- 12/18/2024 11:50:13 PM --- KDIM000528--- Signed-on to Acumatica
- SSN: 3930 --- 12/18/2024 11:50:13 PM --- KDIM000528--- Posting KDI Invoice#: [KDIM000528] to AQ (CAS Series Nbr.: KDIM000528)
- SSN: 3930 --- 12/18/2024 11:50:18 PM --- KDIM000528--- KDI Invoice#: [KDIM000528] has been to AQ Reference Number [KDIM000528]
- SSN: 3930 --- 12/18/2024 11:50:18 PM --- KDIM000528--- Customer Reference: [KDIM000528] Invetory ID: PARKINGVT Qty: 1 Unit Price: 11749.04 Description: CAR PARKING SLOT NO. C-22 FTPO 11/27/2024-01/15/2025 (not encoded) Line Amount: 11749.04
- SSN: 3930 --- 12/18/2024 11:50:19 PM --- KDIM000528--- detail record posted [using Inventory: PARKINGVT]
- SSN: 3930 --- 12/18/2024 11:50:24 PM --- KDIM000528--- Document is RELEASED
- SSN: 3930 --- 12/18/2024 11:50:24 PM --- KDIM000528--- Success. Marking Header STATUS = 1
- SSN: 3930 --- 12/18/2024 11:50:24 PM --- KDIM000528--- Porting of Invoice [KDIM000528] completed
- SSN: 3930 --- 12/18/2024 11:50:24 PM --- KDIM000528--- Signed-out from Acumatica
- SSN: 3930 --- 12/18/2024 11:50:24 PM --- KDIM000528--- -Done-
- End of audit trail
- Errors: 0