Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001053
- SSN: 0 --- 2/5/2025 12:28:59 AM --- KDIM001053--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/5/2025 12:28:59 AM --- KDIM001053--- Received PMS request to port bill: [KDIM001053] from client IP: [10.10.200.2]
- SSN: 4607 --- 2/5/2025 12:28:59 AM --- KDIM001053--- Validating header records of found bill: [KDIM001053]
- SSN: 4607 --- 2/5/2025 12:28:59 AM --- KDIM001053--- Validating details of found bill: [KDIM001053]
- SSN: 4607 --- 2/5/2025 12:29:00 AM --- KDIM001053--- Signed-on to Acumatica
- SSN: 4607 --- 2/5/2025 12:29:00 AM --- KDIM001053--- Posting KDI Invoice#: [KDIM001053] to AQ (CAS Series Nbr.: KDIM001053)
- SSN: 4607 --- 2/5/2025 12:29:05 AM --- KDIM001053--- KDI Invoice#: [KDIM001053] has been to AQ Reference Number [KDIM001053]
- SSN: 4607 --- 2/5/2025 12:29:05 AM --- KDIM001053--- Customer Reference: [KDIM001053] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 202260.24 Description: Car Parking Space Rental ( 26@ 6,945.75 ) (not encoded) Line Amount: 202260.24
- SSN: 4607 --- 2/5/2025 12:29:05 AM --- KDIM001053--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 4607 --- 2/5/2025 12:29:10 AM --- KDIM001053--- Document is RELEASED
- SSN: 4607 --- 2/5/2025 12:29:10 AM --- KDIM001053--- Success. Marking Header STATUS = 1
- SSN: 4607 --- 2/5/2025 12:29:10 AM --- KDIM001053--- Porting of Invoice [KDIM001053] completed
- SSN: 4607 --- 2/5/2025 12:29:10 AM --- KDIM001053--- Signed-out from Acumatica
- SSN: 4607 --- 2/5/2025 12:29:10 AM --- KDIM001053--- -Done-
- End of audit trail
- Errors: 0