Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001087
- SSN: 0 --- 2/5/2025 12:42:57 AM --- KDIM001087--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/5/2025 12:42:57 AM --- KDIM001087--- Received PMS request to port bill: [KDIM001087] from client IP: [10.10.200.2]
- SSN: 4641 --- 2/5/2025 12:42:57 AM --- KDIM001087--- Validating header records of found bill: [KDIM001087]
- SSN: 4641 --- 2/5/2025 12:42:57 AM --- KDIM001087--- Validating details of found bill: [KDIM001087]
- SSN: 4641 --- 2/5/2025 12:42:57 AM --- KDIM001087--- Signed-on to Acumatica
- SSN: 4641 --- 2/5/2025 12:42:58 AM --- KDIM001087--- Posting KDI Invoice#: [KDIM001087] to AQ (CAS Series Nbr.: KDIM001087)
- SSN: 4641 --- 2/5/2025 12:43:03 AM --- KDIM001087--- KDI Invoice#: [KDIM001087] has been to AQ Reference Number [KDIM001087]
- SSN: 4641 --- 2/5/2025 12:43:03 AM --- KDIM001087--- Customer Reference: [KDIM001087] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 2751.84 Description: Car Parking Space Rental (not encoded) Line Amount: 2751.84
- SSN: 4641 --- 2/5/2025 12:43:03 AM --- KDIM001087--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 4641 --- 2/5/2025 12:43:08 AM --- KDIM001087--- Document is RELEASED
- SSN: 4641 --- 2/5/2025 12:43:08 AM --- KDIM001087--- Success. Marking Header STATUS = 1
- SSN: 4641 --- 2/5/2025 12:43:08 AM --- KDIM001087--- Porting of Invoice [KDIM001087] completed
- SSN: 4641 --- 2/5/2025 12:43:08 AM --- KDIM001087--- Signed-out from Acumatica
- SSN: 4641 --- 2/5/2025 12:43:08 AM --- KDIM001087--- -Done-
- End of audit trail
- Errors: 0