Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000703
- SSN: 0 --- 2/4/2025 12:24:24 PM --- KDIM000703--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 12:24:24 PM --- KDIM000703--- Received PMS request to port bill: [KDIM000703] from client IP: [10.10.200.2]
- SSN: 4239 --- 2/4/2025 12:24:24 PM --- KDIM000703--- Validating header records of found bill: [KDIM000703]
- SSN: 4239 --- 2/4/2025 12:24:24 PM --- KDIM000703--- Validating details of found bill: [KDIM000703]
- SSN: 4239 --- 2/4/2025 12:24:24 PM --- KDIM000703--- Signed-on to Acumatica
- SSN: 4239 --- 2/4/2025 12:24:25 PM --- KDIM000703--- Posting KDI Invoice#: [KDIM000703] to AQ (CAS Series Nbr.: KDIM000703)
- SSN: 4239 --- 2/4/2025 12:24:30 PM --- KDIM000703--- KDI Invoice#: [KDIM000703] has been to AQ Reference Number [KDIM000703]
- SSN: 4239 --- 2/4/2025 12:24:30 PM --- KDIM000703--- Customer Reference: [KDIM000703] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 192628.8 Description: Car Parking Space Rental ( 26@ 6,615.00 ) (not encoded) Line Amount: 192628.8
- SSN: 4239 --- 2/4/2025 12:24:30 PM --- KDIM000703--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 4239 --- 2/4/2025 12:24:35 PM --- KDIM000703--- Document is RELEASED
- SSN: 4239 --- 2/4/2025 12:24:35 PM --- KDIM000703--- Success. Marking Header STATUS = 1
- SSN: 4239 --- 2/4/2025 12:24:35 PM --- KDIM000703--- Porting of Invoice [KDIM000703] completed
- SSN: 4239 --- 2/4/2025 12:24:35 PM --- KDIM000703--- Signed-out from Acumatica
- SSN: 4239 --- 2/4/2025 12:24:35 PM --- KDIM000703--- -Done-
- End of audit trail
- Errors: 0