Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000794
- SSN: 0 --- 2/4/2025 10:58:50 PM --- KDIM000794--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 10:58:50 PM --- KDIM000794--- Received PMS request to port bill: [KDIM000794] from client IP: [10.10.200.2]
- SSN: 4349 --- 2/4/2025 10:58:50 PM --- KDIM000794--- Validating header records of found bill: [KDIM000794]
- SSN: 4349 --- 2/4/2025 10:58:50 PM --- KDIM000794--- Validating details of found bill: [KDIM000794]
- SSN: 4349 --- 2/4/2025 10:58:50 PM --- KDIM000794--- Signed-on to Acumatica
- SSN: 4349 --- 2/4/2025 10:58:50 PM --- KDIM000794--- Posting KDI Invoice#: [KDIM000794] to AQ (CAS Series Nbr.: KDIM000794)
- SSN: 4349 --- 2/4/2025 10:58:56 PM --- KDIM000794--- KDI Invoice#: [KDIM000794] has been to AQ Reference Number [KDIM000794]
- SSN: 4349 --- 2/4/2025 10:58:56 PM --- KDIM000794--- Customer Reference: [KDIM000794] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental (not encoded) Line Amount: 5600
- SSN: 4349 --- 2/4/2025 10:58:56 PM --- KDIM000794--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 4349 --- 2/4/2025 10:59:01 PM --- KDIM000794--- Document is RELEASED
- SSN: 4349 --- 2/4/2025 10:59:01 PM --- KDIM000794--- Success. Marking Header STATUS = 1
- SSN: 4349 --- 2/4/2025 10:59:01 PM --- KDIM000794--- Porting of Invoice [KDIM000794] completed
- SSN: 4349 --- 2/4/2025 10:59:01 PM --- KDIM000794--- Signed-out from Acumatica
- SSN: 4349 --- 2/4/2025 10:59:01 PM --- KDIM000794--- -Done-
- End of audit trail
- Errors: 0