Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000557
- SSN: 0 --- 12/18/2024 11:55:52 PM --- KDIM000557--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/18/2024 11:55:52 PM --- KDIM000557--- Received PMS request to port bill: [KDIM000557] from client IP: [192.168.1.176]
- SSN: 3947 --- 12/18/2024 11:55:52 PM --- KDIM000557--- Validating header records of found bill: [KDIM000557]
- SSN: 3947 --- 12/18/2024 11:55:52 PM --- KDIM000557--- Validating details of found bill: [KDIM000557]
- SSN: 3947 --- 12/18/2024 11:55:53 PM --- KDIM000557--- Signed-on to Acumatica
- SSN: 3947 --- 12/18/2024 11:55:53 PM --- KDIM000557--- Posting KDI Invoice#: [KDIM000557] to AQ (CAS Series Nbr.: KDIM000557)
- SSN: 3947 --- 12/18/2024 11:55:58 PM --- KDIM000557--- KDI Invoice#: [KDIM000557] has been to AQ Reference Number [KDIM000557]
- SSN: 3947 --- 12/18/2024 11:55:58 PM --- KDIM000557--- Customer Reference: [KDIM000557] Invetory ID: VISIPVT Qty: 1 Unit Price: 240 Description: VISITORS CAR PARKING ON DECEMBER 13, 2024 (not encoded) Line Amount: 240
- SSN: 3947 --- 12/18/2024 11:55:59 PM --- KDIM000557--- detail record posted [using Inventory: VISIPVT]
- SSN: 3947 --- 12/18/2024 11:56:04 PM --- KDIM000557--- Document is RELEASED
- SSN: 3947 --- 12/18/2024 11:56:04 PM --- KDIM000557--- Success. Marking Header STATUS = 1
- SSN: 3947 --- 12/18/2024 11:56:04 PM --- KDIM000557--- Porting of Invoice [KDIM000557] completed
- SSN: 3947 --- 12/18/2024 11:56:04 PM --- KDIM000557--- Signed-out from Acumatica
- SSN: 3947 --- 12/18/2024 11:56:04 PM --- KDIM000557--- -Done-
- End of audit trail
- Errors: 0