Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001481
- SSN: 0 --- 3/31/2025 11:02:19 PM --- KDIM001481--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 11:02:19 PM --- KDIM001481--- Received PMS request to port bill: [KDIM001481] from client IP: [10.10.200.2]
- SSN: 5165 --- 3/31/2025 11:02:19 PM --- KDIM001481--- Validating header records of found bill: [KDIM001481]
- SSN: 5165 --- 3/31/2025 11:02:19 PM --- KDIM001481--- Validating details of found bill: [KDIM001481]
- SSN: 5165 --- 3/31/2025 11:02:20 PM --- KDIM001481--- Signed-on to Acumatica
- SSN: 5165 --- 3/31/2025 11:02:20 PM --- KDIM001481--- Posting KDI Invoice#: [KDIM001481] to AQ (CAS Series Nbr.: KDIM001481)
- SSN: 5165 --- 3/31/2025 11:02:25 PM --- KDIM001481--- KDI Invoice#: [KDIM001481] has been to AQ Reference Number [KDIM001481]
- SSN: 5165 --- 3/31/2025 11:02:25 PM --- KDIM001481--- Customer Reference: [KDIM001481] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 22400 Description: Car Parking Space Rental ( 4@ 5,000.00 ) (not encoded) Line Amount: 22400
- SSN: 5165 --- 3/31/2025 11:02:25 PM --- KDIM001481--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 5165 --- 3/31/2025 11:02:30 PM --- KDIM001481--- Document is RELEASED
- SSN: 5165 --- 3/31/2025 11:02:30 PM --- KDIM001481--- Success. Marking Header STATUS = 1
- SSN: 5165 --- 3/31/2025 11:02:30 PM --- KDIM001481--- Porting of Invoice [KDIM001481] completed
- SSN: 5165 --- 3/31/2025 11:02:30 PM --- KDIM001481--- Signed-out from Acumatica
- SSN: 5165 --- 3/31/2025 11:02:30 PM --- KDIM001481--- -Done-
- End of audit trail
- Errors: 0