Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001149
- SSN: 0 --- 2/5/2025 1:08:28 AM --- KDIM001149--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/5/2025 1:08:28 AM --- KDIM001149--- Received PMS request to port bill: [KDIM001149] from client IP: [10.10.200.2]
- SSN: 4703 --- 2/5/2025 1:08:28 AM --- KDIM001149--- Validating header records of found bill: [KDIM001149]
- SSN: 4703 --- 2/5/2025 1:08:28 AM --- KDIM001149--- Validating details of found bill: [KDIM001149]
- SSN: 4703 --- 2/5/2025 1:08:28 AM --- KDIM001149--- Signed-on to Acumatica
- SSN: 4703 --- 2/5/2025 1:08:29 AM --- KDIM001149--- Posting KDI Invoice#: [KDIM001149] to AQ (CAS Series Nbr.: KDIM001149)
- SSN: 4703 --- 2/5/2025 1:08:34 AM --- KDIM001149--- KDI Invoice#: [KDIM001149] has been to AQ Reference Number [KDIM001149]
- SSN: 4703 --- 2/5/2025 1:08:34 AM --- KDIM001149--- Customer Reference: [KDIM001149] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 1800 Description: Car Parking Space Rental (not encoded) Line Amount: 1800
- SSN: 4703 --- 2/5/2025 1:08:34 AM --- KDIM001149--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 4703 --- 2/5/2025 1:08:40 AM --- KDIM001149--- Document is RELEASED
- SSN: 4703 --- 2/5/2025 1:08:40 AM --- KDIM001149--- Success. Marking Header STATUS = 1
- SSN: 4703 --- 2/5/2025 1:08:40 AM --- KDIM001149--- Porting of Invoice [KDIM001149] completed
- SSN: 4703 --- 2/5/2025 1:08:40 AM --- KDIM001149--- Signed-out from Acumatica
- SSN: 4703 --- 2/5/2025 1:08:40 AM --- KDIM001149--- -Done-
- End of audit trail
- Errors: 0