Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001160
- SSN: 0 --- 2/5/2025 1:12:54 AM --- KDIM001160--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/5/2025 1:12:54 AM --- KDIM001160--- Received PMS request to port bill: [KDIM001160] from client IP: [10.10.200.2]
- SSN: 4714 --- 2/5/2025 1:12:54 AM --- KDIM001160--- Validating header records of found bill: [KDIM001160]
- SSN: 4714 --- 2/5/2025 1:12:54 AM --- KDIM001160--- Validating details of found bill: [KDIM001160]
- SSN: 4714 --- 2/5/2025 1:12:55 AM --- KDIM001160--- Signed-on to Acumatica
- SSN: 4714 --- 2/5/2025 1:12:55 AM --- KDIM001160--- Posting KDI Invoice#: [KDIM001160] to AQ (CAS Series Nbr.: KDIM001160)
- SSN: 4714 --- 2/5/2025 1:13:00 AM --- KDIM001160--- KDI Invoice#: [KDIM001160] has been to AQ Reference Number [KDIM001160]
- SSN: 4714 --- 2/5/2025 1:13:00 AM --- KDIM001160--- Customer Reference: [KDIM001160] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 22400 Description: Car Parking Space Rental ( 4@ 5,000.00 ) (not encoded) Line Amount: 22400
- SSN: 4714 --- 2/5/2025 1:13:01 AM --- KDIM001160--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 4714 --- 2/5/2025 1:13:05 AM --- KDIM001160--- Document is RELEASED
- SSN: 4714 --- 2/5/2025 1:13:05 AM --- KDIM001160--- Success. Marking Header STATUS = 1
- SSN: 4714 --- 2/5/2025 1:13:05 AM --- KDIM001160--- Porting of Invoice [KDIM001160] completed
- SSN: 4714 --- 2/5/2025 1:13:05 AM --- KDIM001160--- Signed-out from Acumatica
- SSN: 4714 --- 2/5/2025 1:13:05 AM --- KDIM001160--- -Done-
- End of audit trail
- Errors: 0