Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000720
- SSN: 0 --- 2/4/2025 12:31:48 PM --- KDIM000720--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 12:31:48 PM --- KDIM000720--- Received PMS request to port bill: [KDIM000720] from client IP: [10.10.200.2]
- SSN: 4256 --- 2/4/2025 12:31:48 PM --- KDIM000720--- Validating header records of found bill: [KDIM000720]
- SSN: 4256 --- 2/4/2025 12:31:48 PM --- KDIM000720--- Validating details of found bill: [KDIM000720]
- SSN: 4256 --- 2/4/2025 12:31:48 PM --- KDIM000720--- Signed-on to Acumatica
- SSN: 4256 --- 2/4/2025 12:31:49 PM --- KDIM000720--- Posting KDI Invoice#: [KDIM000720] to AQ (CAS Series Nbr.: KDIM000720)
- SSN: 4256 --- 2/4/2025 12:31:54 PM --- KDIM000720--- KDI Invoice#: [KDIM000720] has been to AQ Reference Number [KDIM000720]
- SSN: 4256 --- 2/4/2025 12:31:54 PM --- KDIM000720--- Customer Reference: [KDIM000720] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 180.64 Description: Car Parking Space Rental (not encoded) Line Amount: 180.64
- SSN: 4256 --- 2/4/2025 12:31:54 PM --- KDIM000720--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 4256 --- 2/4/2025 12:31:59 PM --- KDIM000720--- Document is RELEASED
- SSN: 4256 --- 2/4/2025 12:31:59 PM --- KDIM000720--- Success. Marking Header STATUS = 1
- SSN: 4256 --- 2/4/2025 12:31:59 PM --- KDIM000720--- Porting of Invoice [KDIM000720] completed
- SSN: 4256 --- 2/4/2025 12:31:59 PM --- KDIM000720--- Signed-out from Acumatica
- SSN: 4256 --- 2/4/2025 12:31:59 PM --- KDIM000720--- -Done-
- End of audit trail
- Errors: 0