Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001128
- SSN: 0 --- 2/5/2025 1:00:22 AM --- KDIM001128--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/5/2025 1:00:22 AM --- KDIM001128--- Received PMS request to port bill: [KDIM001128] from client IP: [10.10.200.2]
- SSN: 4682 --- 2/5/2025 1:00:22 AM --- KDIM001128--- Validating header records of found bill: [KDIM001128]
- SSN: 4682 --- 2/5/2025 1:00:22 AM --- KDIM001128--- Validating details of found bill: [KDIM001128]
- SSN: 4682 --- 2/5/2025 1:00:23 AM --- KDIM001128--- Signed-on to Acumatica
- SSN: 4682 --- 2/5/2025 1:00:23 AM --- KDIM001128--- Posting KDI Invoice#: [KDIM001128] to AQ (CAS Series Nbr.: KDIM001128)
- SSN: 4682 --- 2/5/2025 1:00:28 AM --- KDIM001128--- KDI Invoice#: [KDIM001128] has been to AQ Reference Number [KDIM001128]
- SSN: 4682 --- 2/5/2025 1:00:28 AM --- KDIM001128--- Customer Reference: [KDIM001128] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 5000 Description: Car Parking Space Rental (not encoded) Line Amount: 5000
- SSN: 4682 --- 2/5/2025 1:00:28 AM --- KDIM001128--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 4682 --- 2/5/2025 1:00:33 AM --- KDIM001128--- Document is RELEASED
- SSN: 4682 --- 2/5/2025 1:00:33 AM --- KDIM001128--- Success. Marking Header STATUS = 1
- SSN: 4682 --- 2/5/2025 1:00:33 AM --- KDIM001128--- Porting of Invoice [KDIM001128] completed
- SSN: 4682 --- 2/5/2025 1:00:33 AM --- KDIM001128--- Signed-out from Acumatica
- SSN: 4682 --- 2/5/2025 1:00:33 AM --- KDIM001128--- -Done-
- End of audit trail
- Errors: 0