Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001401
- SSN: 0 --- 3/31/2025 10:28:59 PM --- KDIM001401--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 10:28:59 PM --- KDIM001401--- Received PMS request to port bill: [KDIM001401] from client IP: [10.10.200.2]
- SSN: 5085 --- 3/31/2025 10:28:59 PM --- KDIM001401--- Validating header records of found bill: [KDIM001401]
- SSN: 5085 --- 3/31/2025 10:28:59 PM --- KDIM001401--- Validating details of found bill: [KDIM001401]
- SSN: 5085 --- 3/31/2025 10:29:00 PM --- KDIM001401--- Signed-on to Acumatica
- SSN: 5085 --- 3/31/2025 10:29:00 PM --- KDIM001401--- Posting KDI Invoice#: [KDIM001401] to AQ (CAS Series Nbr.: KDIM001401)
- SSN: 5085 --- 3/31/2025 10:29:05 PM --- KDIM001401--- KDI Invoice#: [KDIM001401] has been to AQ Reference Number [KDIM001401]
- SSN: 5085 --- 3/31/2025 10:29:05 PM --- KDIM001401--- Customer Reference: [KDIM001401] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental (not encoded) Line Amount: 5600
- SSN: 5085 --- 3/31/2025 10:29:05 PM --- KDIM001401--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 5085 --- 3/31/2025 10:29:10 PM --- KDIM001401--- Document is RELEASED
- SSN: 5085 --- 3/31/2025 10:29:10 PM --- KDIM001401--- Success. Marking Header STATUS = 1
- SSN: 5085 --- 3/31/2025 10:29:10 PM --- KDIM001401--- Porting of Invoice [KDIM001401] completed
- SSN: 5085 --- 3/31/2025 10:29:10 PM --- KDIM001401--- Signed-out from Acumatica
- SSN: 5085 --- 3/31/2025 10:29:10 PM --- KDIM001401--- -Done-
- End of audit trail
- Errors: 0