Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001410
- SSN: 0 --- 3/31/2025 10:32:49 PM --- KDIM001410--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 10:32:49 PM --- KDIM001410--- Received PMS request to port bill: [KDIM001410] from client IP: [10.10.200.2]
- SSN: 5094 --- 3/31/2025 10:32:49 PM --- KDIM001410--- Validating header records of found bill: [KDIM001410]
- SSN: 5094 --- 3/31/2025 10:32:49 PM --- KDIM001410--- Validating details of found bill: [KDIM001410]
- SSN: 5094 --- 3/31/2025 10:32:50 PM --- KDIM001410--- Signed-on to Acumatica
- SSN: 5094 --- 3/31/2025 10:32:50 PM --- KDIM001410--- Posting KDI Invoice#: [KDIM001410] to AQ (CAS Series Nbr.: KDIM001410)
- SSN: 5094 --- 3/31/2025 10:32:55 PM --- KDIM001410--- KDI Invoice#: [KDIM001410] has been to AQ Reference Number [KDIM001410]
- SSN: 5094 --- 3/31/2025 10:32:55 PM --- KDIM001410--- Customer Reference: [KDIM001410] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 2751.84 Description: Car Parking Space Rental (not encoded) Line Amount: 2751.84
- SSN: 5094 --- 3/31/2025 10:32:56 PM --- KDIM001410--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 5094 --- 3/31/2025 10:33:00 PM --- KDIM001410--- Document is RELEASED
- SSN: 5094 --- 3/31/2025 10:33:00 PM --- KDIM001410--- Success. Marking Header STATUS = 1
- SSN: 5094 --- 3/31/2025 10:33:00 PM --- KDIM001410--- Porting of Invoice [KDIM001410] completed
- SSN: 5094 --- 3/31/2025 10:33:00 PM --- KDIM001410--- Signed-out from Acumatica
- SSN: 5094 --- 3/31/2025 10:33:00 PM --- KDIM001410--- -Done-
- End of audit trail
- Errors: 0