Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001462
- SSN: 0 --- 3/31/2025 10:54:24 PM --- KDIM001462--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 10:54:24 PM --- KDIM001462--- Received PMS request to port bill: [KDIM001462] from client IP: [10.10.200.2]
- SSN: 5146 --- 3/31/2025 10:54:24 PM --- KDIM001462--- Validating header records of found bill: [KDIM001462]
- SSN: 5146 --- 3/31/2025 10:54:24 PM --- KDIM001462--- Validating details of found bill: [KDIM001462]
- SSN: 5146 --- 3/31/2025 10:54:25 PM --- KDIM001462--- Signed-on to Acumatica
- SSN: 5146 --- 3/31/2025 10:54:25 PM --- KDIM001462--- Posting KDI Invoice#: [KDIM001462] to AQ (CAS Series Nbr.: KDIM001462)
- SSN: 5146 --- 3/31/2025 10:54:30 PM --- KDIM001462--- KDI Invoice#: [KDIM001462] has been to AQ Reference Number [KDIM001462]
- SSN: 5146 --- 3/31/2025 10:54:30 PM --- KDIM001462--- Customer Reference: [KDIM001462] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 2845.16 Description: Car Parking Space Rental (not encoded) Line Amount: 2845.16
- SSN: 5146 --- 3/31/2025 10:54:31 PM --- KDIM001462--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 5146 --- 3/31/2025 10:54:35 PM --- KDIM001462--- Document is RELEASED
- SSN: 5146 --- 3/31/2025 10:54:35 PM --- KDIM001462--- Success. Marking Header STATUS = 1
- SSN: 5146 --- 3/31/2025 10:54:35 PM --- KDIM001462--- Porting of Invoice [KDIM001462] completed
- SSN: 5146 --- 3/31/2025 10:54:35 PM --- KDIM001462--- Signed-out from Acumatica
- SSN: 5146 --- 3/31/2025 10:54:35 PM --- KDIM001462--- -Done-
- End of audit trail
- Errors: 0