Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000790
- SSN: 0 --- 2/4/2025 10:56:33 PM --- KDIM000790--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 10:56:33 PM --- KDIM000790--- Received PMS request to port bill: [KDIM000790] from client IP: [10.10.200.2]
- SSN: 4345 --- 2/4/2025 10:56:33 PM --- KDIM000790--- Validating header records of found bill: [KDIM000790]
- SSN: 4345 --- 2/4/2025 10:56:33 PM --- KDIM000790--- Validating details of found bill: [KDIM000790]
- SSN: 4345 --- 2/4/2025 10:56:33 PM --- KDIM000790--- Signed-on to Acumatica
- SSN: 4345 --- 2/4/2025 10:56:33 PM --- KDIM000790--- Posting KDI Invoice#: [KDIM000790] to AQ (CAS Series Nbr.: KDIM000790)
- SSN: 4345 --- 2/4/2025 10:56:38 PM --- KDIM000790--- KDI Invoice#: [KDIM000790] has been to AQ Reference Number [KDIM000790]
- SSN: 4345 --- 2/4/2025 10:56:38 PM --- KDIM000790--- Customer Reference: [KDIM000790] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental (not encoded) Line Amount: 5600
- SSN: 4345 --- 2/4/2025 10:56:39 PM --- KDIM000790--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 4345 --- 2/4/2025 10:56:44 PM --- KDIM000790--- Document is RELEASED
- SSN: 4345 --- 2/4/2025 10:56:44 PM --- KDIM000790--- Success. Marking Header STATUS = 1
- SSN: 4345 --- 2/4/2025 10:56:44 PM --- KDIM000790--- Porting of Invoice [KDIM000790] completed
- SSN: 4345 --- 2/4/2025 10:56:44 PM --- KDIM000790--- Signed-out from Acumatica
- SSN: 4345 --- 2/4/2025 10:56:44 PM --- KDIM000790--- -Done-
- End of audit trail
- Errors: 0