Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001452
- SSN: 0 --- 3/31/2025 10:50:33 PM --- KDIM001452--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 10:50:33 PM --- KDIM001452--- Received PMS request to port bill: [KDIM001452] from client IP: [10.10.200.2]
- SSN: 5136 --- 3/31/2025 10:50:33 PM --- KDIM001452--- Validating header records of found bill: [KDIM001452]
- SSN: 5136 --- 3/31/2025 10:50:33 PM --- KDIM001452--- Validating details of found bill: [KDIM001452]
- SSN: 5136 --- 3/31/2025 10:50:33 PM --- KDIM001452--- Signed-on to Acumatica
- SSN: 5136 --- 3/31/2025 10:50:34 PM --- KDIM001452--- Posting KDI Invoice#: [KDIM001452] to AQ (CAS Series Nbr.: KDIM001452)
- SSN: 5136 --- 3/31/2025 10:50:39 PM --- KDIM001452--- KDI Invoice#: [KDIM001452] has been to AQ Reference Number [KDIM001452]
- SSN: 5136 --- 3/31/2025 10:50:39 PM --- KDIM001452--- Customer Reference: [KDIM001452] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental (not encoded) Line Amount: 5600
- SSN: 5136 --- 3/31/2025 10:50:39 PM --- KDIM001452--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 5136 --- 3/31/2025 10:50:44 PM --- KDIM001452--- Document is RELEASED
- SSN: 5136 --- 3/31/2025 10:50:44 PM --- KDIM001452--- Success. Marking Header STATUS = 1
- SSN: 5136 --- 3/31/2025 10:50:44 PM --- KDIM001452--- Porting of Invoice [KDIM001452] completed
- SSN: 5136 --- 3/31/2025 10:50:44 PM --- KDIM001452--- Signed-out from Acumatica
- SSN: 5136 --- 3/31/2025 10:50:44 PM --- KDIM001452--- -Done-
- End of audit trail
- Errors: 0