Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000795
- SSN: 0 --- 2/4/2025 10:59:07 PM --- KDIM000795--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 10:59:07 PM --- KDIM000795--- Received PMS request to port bill: [KDIM000795] from client IP: [10.10.200.2]
- SSN: 4350 --- 2/4/2025 10:59:07 PM --- KDIM000795--- Validating header records of found bill: [KDIM000795]
- SSN: 4350 --- 2/4/2025 10:59:07 PM --- KDIM000795--- Validating details of found bill: [KDIM000795]
- SSN: 4350 --- 2/4/2025 10:59:08 PM --- KDIM000795--- Signed-on to Acumatica
- SSN: 4350 --- 2/4/2025 10:59:08 PM --- KDIM000795--- Posting KDI Invoice#: [KDIM000795] to AQ (CAS Series Nbr.: KDIM000795)
- SSN: 4350 --- 2/4/2025 10:59:13 PM --- KDIM000795--- KDI Invoice#: [KDIM000795] has been to AQ Reference Number [KDIM000795]
- SSN: 4350 --- 2/4/2025 10:59:13 PM --- KDIM000795--- Customer Reference: [KDIM000795] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental (not encoded) Line Amount: 5600
- SSN: 4350 --- 2/4/2025 10:59:13 PM --- KDIM000795--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 4350 --- 2/4/2025 10:59:18 PM --- KDIM000795--- Document is RELEASED
- SSN: 4350 --- 2/4/2025 10:59:18 PM --- KDIM000795--- Success. Marking Header STATUS = 1
- SSN: 4350 --- 2/4/2025 10:59:18 PM --- KDIM000795--- Porting of Invoice [KDIM000795] completed
- SSN: 4350 --- 2/4/2025 10:59:18 PM --- KDIM000795--- Signed-out from Acumatica
- SSN: 4350 --- 2/4/2025 10:59:18 PM --- KDIM000795--- -Done-
- End of audit trail
- Errors: 0