Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000689
- SSN: 0 --- 2/4/2025 12:17:48 PM --- KDIM000689--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 12:17:48 PM --- KDIM000689--- Received PMS request to port bill: [KDIM000689] from client IP: [10.10.200.2]
- SSN: 4225 --- 2/4/2025 12:17:48 PM --- KDIM000689--- Validating header records of found bill: [KDIM000689]
- SSN: 4225 --- 2/4/2025 12:17:48 PM --- KDIM000689--- Validating details of found bill: [KDIM000689]
- SSN: 4225 --- 2/4/2025 12:17:48 PM --- KDIM000689--- Signed-on to Acumatica
- SSN: 4225 --- 2/4/2025 12:17:49 PM --- KDIM000689--- Posting KDI Invoice#: [KDIM000689] to AQ (CAS Series Nbr.: KDIM000689)
- SSN: 4225 --- 2/4/2025 12:17:54 PM --- KDIM000689--- KDI Invoice#: [KDIM000689] has been to AQ Reference Number [KDIM000689]
- SSN: 4225 --- 2/4/2025 12:17:54 PM --- KDIM000689--- Customer Reference: [KDIM000689] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 5600 Description: CAR PARKING RENTAL FOR SLOT GF-09 FTP 12/27/2024 TO 01/26/2025 (not encoded) Line Amount: 5600
- SSN: 4225 --- 2/4/2025 12:17:55 PM --- KDIM000689--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 4225 --- 2/4/2025 12:17:59 PM --- KDIM000689--- Document is RELEASED
- SSN: 4225 --- 2/4/2025 12:17:59 PM --- KDIM000689--- Success. Marking Header STATUS = 1
- SSN: 4225 --- 2/4/2025 12:17:59 PM --- KDIM000689--- Porting of Invoice [KDIM000689] completed
- SSN: 4225 --- 2/4/2025 12:17:59 PM --- KDIM000689--- Signed-out from Acumatica
- SSN: 4225 --- 2/4/2025 12:17:59 PM --- KDIM000689--- -Done-
- End of audit trail
- Errors: 0