Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001392
- SSN: 0 --- 3/31/2025 10:25:14 PM --- KDIM001392--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 10:25:14 PM --- KDIM001392--- Received PMS request to port bill: [KDIM001392] from client IP: [10.10.200.2]
- SSN: 5076 --- 3/31/2025 10:25:14 PM --- KDIM001392--- Validating header records of found bill: [KDIM001392]
- SSN: 5076 --- 3/31/2025 10:25:14 PM --- KDIM001392--- Validating details of found bill: [KDIM001392]
- SSN: 5076 --- 3/31/2025 10:25:14 PM --- KDIM001392--- Signed-on to Acumatica
- SSN: 5076 --- 3/31/2025 10:25:15 PM --- KDIM001392--- Posting KDI Invoice#: [KDIM001392] to AQ (CAS Series Nbr.: KDIM001392)
- SSN: 5076 --- 3/31/2025 10:25:20 PM --- KDIM001392--- KDI Invoice#: [KDIM001392] has been to AQ Reference Number [KDIM001392]
- SSN: 5076 --- 3/31/2025 10:25:20 PM --- KDIM001392--- Customer Reference: [KDIM001392] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental (not encoded) Line Amount: 5600
- SSN: 5076 --- 3/31/2025 10:25:20 PM --- KDIM001392--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 5076 --- 3/31/2025 10:25:25 PM --- KDIM001392--- Document is RELEASED
- SSN: 5076 --- 3/31/2025 10:25:25 PM --- KDIM001392--- Success. Marking Header STATUS = 1
- SSN: 5076 --- 3/31/2025 10:25:25 PM --- KDIM001392--- Porting of Invoice [KDIM001392] completed
- SSN: 5076 --- 3/31/2025 10:25:25 PM --- KDIM001392--- Signed-out from Acumatica
- SSN: 5076 --- 3/31/2025 10:25:25 PM --- KDIM001392--- -Done-
- End of audit trail
- Errors: 0