Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000802
- SSN: 0 --- 2/4/2025 11:01:34 PM --- KDIM000802--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 11:01:34 PM --- KDIM000802--- Received PMS request to port bill: [KDIM000802] from client IP: [10.10.200.2]
- SSN: 4357 --- 2/4/2025 11:01:34 PM --- KDIM000802--- Validating header records of found bill: [KDIM000802]
- SSN: 4357 --- 2/4/2025 11:01:34 PM --- KDIM000802--- Validating details of found bill: [KDIM000802]
- SSN: 4357 --- 2/4/2025 11:01:34 PM --- KDIM000802--- Signed-on to Acumatica
- SSN: 4357 --- 2/4/2025 11:01:34 PM --- KDIM000802--- Posting KDI Invoice#: [KDIM000802] to AQ (CAS Series Nbr.: KDIM000802)
- SSN: 4357 --- 2/4/2025 11:01:40 PM --- KDIM000802--- KDI Invoice#: [KDIM000802] has been to AQ Reference Number [KDIM000802]
- SSN: 4357 --- 2/4/2025 11:01:40 PM --- KDIM000802--- Customer Reference: [KDIM000802] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 22400 Description: Car Parking Space Rental ( 4@ 5,000.00 ) (not encoded) Line Amount: 22400
- SSN: 4357 --- 2/4/2025 11:01:40 PM --- KDIM000802--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 4357 --- 2/4/2025 11:01:45 PM --- KDIM000802--- Document is RELEASED
- SSN: 4357 --- 2/4/2025 11:01:45 PM --- KDIM000802--- Success. Marking Header STATUS = 1
- SSN: 4357 --- 2/4/2025 11:01:45 PM --- KDIM000802--- Porting of Invoice [KDIM000802] completed
- SSN: 4357 --- 2/4/2025 11:01:45 PM --- KDIM000802--- Signed-out from Acumatica
- SSN: 4357 --- 2/4/2025 11:01:45 PM --- KDIM000802--- -Done-
- End of audit trail
- Errors: 0