Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001451
- SSN: 0 --- 3/31/2025 10:50:17 PM --- KDIM001451--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 10:50:17 PM --- KDIM001451--- Received PMS request to port bill: [KDIM001451] from client IP: [10.10.200.2]
- SSN: 5135 --- 3/31/2025 10:50:17 PM --- KDIM001451--- Validating header records of found bill: [KDIM001451]
- SSN: 5135 --- 3/31/2025 10:50:17 PM --- KDIM001451--- Validating details of found bill: [KDIM001451]
- SSN: 5135 --- 3/31/2025 10:50:18 PM --- KDIM001451--- Signed-on to Acumatica
- SSN: 5135 --- 3/31/2025 10:50:18 PM --- KDIM001451--- Posting KDI Invoice#: [KDIM001451] to AQ (CAS Series Nbr.: KDIM001451)
- SSN: 5135 --- 3/31/2025 10:50:23 PM --- KDIM001451--- KDI Invoice#: [KDIM001451] has been to AQ Reference Number [KDIM001451]
- SSN: 5135 --- 3/31/2025 10:50:23 PM --- KDIM001451--- Customer Reference: [KDIM001451] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 3709.69 Description: Car Parking Space Rental (not encoded) Line Amount: 3709.69
- SSN: 5135 --- 3/31/2025 10:50:24 PM --- KDIM001451--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 5135 --- 3/31/2025 10:50:29 PM --- KDIM001451--- Document is RELEASED
- SSN: 5135 --- 3/31/2025 10:50:29 PM --- KDIM001451--- Success. Marking Header STATUS = 1
- SSN: 5135 --- 3/31/2025 10:50:29 PM --- KDIM001451--- Porting of Invoice [KDIM001451] completed
- SSN: 5135 --- 3/31/2025 10:50:29 PM --- KDIM001451--- Signed-out from Acumatica
- SSN: 5135 --- 3/31/2025 10:50:29 PM --- KDIM001451--- -Done-
- End of audit trail
- Errors: 0