Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001520
- SSN: 0 --- 3/31/2025 11:16:59 PM --- KDIM001520--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 11:16:59 PM --- KDIM001520--- Received PMS request to port bill: [KDIM001520] from client IP: [10.10.200.2]
- SSN: 5203 --- 3/31/2025 11:16:59 PM --- KDIM001520--- Validating header records of found bill: [KDIM001520]
- SSN: 5203 --- 3/31/2025 11:16:59 PM --- KDIM001520--- Validating details of found bill: [KDIM001520]
- SSN: 5203 --- 3/31/2025 11:17:00 PM --- KDIM001520--- Signed-on to Acumatica
- SSN: 5203 --- 3/31/2025 11:17:00 PM --- KDIM001520--- Posting KDI Invoice#: [KDIM001520] to AQ (CAS Series Nbr.: KDIM001520)
- SSN: 5203 --- 3/31/2025 11:17:05 PM --- KDIM001520--- KDI Invoice#: [KDIM001520] has been to AQ Reference Number [KDIM001520]
- SSN: 5203 --- 3/31/2025 11:17:05 PM --- KDIM001520--- Customer Reference: [KDIM001520] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 16800 Description: CAR PARKING RENTAL FTMO 03/07/2025 TO 04/06/2025 SLOT#GF-24, GF-28 AND GF-58 (not encoded) Line Amount: 16800
- SSN: 5203 --- 3/31/2025 11:17:06 PM --- KDIM001520--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 5203 --- 3/31/2025 11:17:10 PM --- KDIM001520--- Document is RELEASED
- SSN: 5203 --- 3/31/2025 11:17:10 PM --- KDIM001520--- Success. Marking Header STATUS = 1
- SSN: 5203 --- 3/31/2025 11:17:10 PM --- KDIM001520--- Porting of Invoice [KDIM001520] completed
- SSN: 5203 --- 3/31/2025 11:17:10 PM --- KDIM001520--- Signed-out from Acumatica
- SSN: 5203 --- 3/31/2025 11:17:10 PM --- KDIM001520--- -Done-
- End of audit trail
- Errors: 0