Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001154
- SSN: 0 --- 2/5/2025 1:10:56 AM --- KDIM001154--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/5/2025 1:10:56 AM --- KDIM001154--- Received PMS request to port bill: [KDIM001154] from client IP: [10.10.200.2]
- SSN: 4708 --- 2/5/2025 1:10:56 AM --- KDIM001154--- Validating header records of found bill: [KDIM001154]
- SSN: 4708 --- 2/5/2025 1:10:56 AM --- KDIM001154--- Validating details of found bill: [KDIM001154]
- SSN: 4708 --- 2/5/2025 1:10:57 AM --- KDIM001154--- Signed-on to Acumatica
- SSN: 4708 --- 2/5/2025 1:10:57 AM --- KDIM001154--- Posting KDI Invoice#: [KDIM001154] to AQ (CAS Series Nbr.: KDIM001154)
- SSN: 4708 --- 2/5/2025 1:11:02 AM --- KDIM001154--- KDI Invoice#: [KDIM001154] has been to AQ Reference Number [KDIM001154]
- SSN: 4708 --- 2/5/2025 1:11:02 AM --- KDIM001154--- Customer Reference: [KDIM001154] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 6598.59 Description: Car Parking Space Rental (not encoded) Line Amount: 6598.59
- SSN: 4708 --- 2/5/2025 1:11:03 AM --- KDIM001154--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 4708 --- 2/5/2025 1:11:07 AM --- KDIM001154--- Document is RELEASED
- SSN: 4708 --- 2/5/2025 1:11:07 AM --- KDIM001154--- Success. Marking Header STATUS = 1
- SSN: 4708 --- 2/5/2025 1:11:07 AM --- KDIM001154--- Porting of Invoice [KDIM001154] completed
- SSN: 4708 --- 2/5/2025 1:11:07 AM --- KDIM001154--- Signed-out from Acumatica
- SSN: 4708 --- 2/5/2025 1:11:07 AM --- KDIM001154--- -Done-
- End of audit trail
- Errors: 0