Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001476
- SSN: 0 --- 3/31/2025 11:00:37 PM --- KDIM001476--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 11:00:37 PM --- KDIM001476--- Received PMS request to port bill: [KDIM001476] from client IP: [10.10.200.2]
- SSN: 5160 --- 3/31/2025 11:00:37 PM --- KDIM001476--- Validating header records of found bill: [KDIM001476]
- SSN: 5160 --- 3/31/2025 11:00:37 PM --- KDIM001476--- Validating details of found bill: [KDIM001476]
- SSN: 5160 --- 3/31/2025 11:00:37 PM --- KDIM001476--- Signed-on to Acumatica
- SSN: 5160 --- 3/31/2025 11:00:37 PM --- KDIM001476--- Posting KDI Invoice#: [KDIM001476] to AQ (CAS Series Nbr.: KDIM001476)
- SSN: 5160 --- 3/31/2025 11:00:42 PM --- KDIM001476--- KDI Invoice#: [KDIM001476] has been to AQ Reference Number [KDIM001476]
- SSN: 5160 --- 3/31/2025 11:00:42 PM --- KDIM001476--- Customer Reference: [KDIM001476] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 5880 Description: Car Parking Space Rental (not encoded) Line Amount: 5880
- SSN: 5160 --- 3/31/2025 11:00:43 PM --- KDIM001476--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 5160 --- 3/31/2025 11:00:48 PM --- KDIM001476--- Document is RELEASED
- SSN: 5160 --- 3/31/2025 11:00:48 PM --- KDIM001476--- Success. Marking Header STATUS = 1
- SSN: 5160 --- 3/31/2025 11:00:48 PM --- KDIM001476--- Porting of Invoice [KDIM001476] completed
- SSN: 5160 --- 3/31/2025 11:00:48 PM --- KDIM001476--- Signed-out from Acumatica
- SSN: 5160 --- 3/31/2025 11:00:48 PM --- KDIM001476--- -Done-
- End of audit trail
- Errors: 0