Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001071
- SSN: 0 --- 2/5/2025 12:35:59 AM --- KDIM001071--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/5/2025 12:35:59 AM --- KDIM001071--- Received PMS request to port bill: [KDIM001071] from client IP: [10.10.200.2]
- SSN: 4625 --- 2/5/2025 12:35:59 AM --- KDIM001071--- Validating header records of found bill: [KDIM001071]
- SSN: 4625 --- 2/5/2025 12:35:59 AM --- KDIM001071--- Validating details of found bill: [KDIM001071]
- SSN: 4625 --- 2/5/2025 12:35:59 AM --- KDIM001071--- Signed-on to Acumatica
- SSN: 4625 --- 2/5/2025 12:36:00 AM --- KDIM001071--- Posting KDI Invoice#: [KDIM001071] to AQ (CAS Series Nbr.: KDIM001071)
- SSN: 4625 --- 2/5/2025 12:36:05 AM --- KDIM001071--- KDI Invoice#: [KDIM001071] has been to AQ Reference Number [KDIM001071]
- SSN: 4625 --- 2/5/2025 12:36:05 AM --- KDIM001071--- Customer Reference: [KDIM001071] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental (not encoded) Line Amount: 5600
- SSN: 4625 --- 2/5/2025 12:36:05 AM --- KDIM001071--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 4625 --- 2/5/2025 12:36:10 AM --- KDIM001071--- Document is RELEASED
- SSN: 4625 --- 2/5/2025 12:36:10 AM --- KDIM001071--- Success. Marking Header STATUS = 1
- SSN: 4625 --- 2/5/2025 12:36:10 AM --- KDIM001071--- Porting of Invoice [KDIM001071] completed
- SSN: 4625 --- 2/5/2025 12:36:10 AM --- KDIM001071--- Signed-out from Acumatica
- SSN: 4625 --- 2/5/2025 12:36:10 AM --- KDIM001071--- -Done-
- End of audit trail
- Errors: 0