Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000797
- SSN: 0 --- 2/4/2025 10:59:42 PM --- KDIM000797--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 10:59:42 PM --- KDIM000797--- Received PMS request to port bill: [KDIM000797] from client IP: [10.10.200.2]
- SSN: 4352 --- 2/4/2025 10:59:42 PM --- KDIM000797--- Validating header records of found bill: [KDIM000797]
- SSN: 4352 --- 2/4/2025 10:59:42 PM --- KDIM000797--- Validating details of found bill: [KDIM000797]
- SSN: 4352 --- 2/4/2025 10:59:42 PM --- KDIM000797--- Signed-on to Acumatica
- SSN: 4352 --- 2/4/2025 10:59:42 PM --- KDIM000797--- Posting KDI Invoice#: [KDIM000797] to AQ (CAS Series Nbr.: KDIM000797)
- SSN: 4352 --- 2/4/2025 10:59:48 PM --- KDIM000797--- KDI Invoice#: [KDIM000797] has been to AQ Reference Number [KDIM000797]
- SSN: 4352 --- 2/4/2025 10:59:48 PM --- KDIM000797--- Customer Reference: [KDIM000797] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 6598.59 Description: Car Parking Space Rental (not encoded) Line Amount: 6598.59
- SSN: 4352 --- 2/4/2025 10:59:48 PM --- KDIM000797--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 4352 --- 2/4/2025 10:59:53 PM --- KDIM000797--- Document is RELEASED
- SSN: 4352 --- 2/4/2025 10:59:53 PM --- KDIM000797--- Success. Marking Header STATUS = 1
- SSN: 4352 --- 2/4/2025 10:59:53 PM --- KDIM000797--- Porting of Invoice [KDIM000797] completed
- SSN: 4352 --- 2/4/2025 10:59:53 PM --- KDIM000797--- Signed-out from Acumatica
- SSN: 4352 --- 2/4/2025 10:59:53 PM --- KDIM000797--- -Done-
- End of audit trail
- Errors: 0