Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001687
- SSN: 0 --- 5/3/2025 5:13:40 PM --- KDIM001687--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 5:13:40 PM --- KDIM001687--- Received PMS request to port bill: [KDIM001687] from client IP: [10.10.200.2]
- SSN: 5438 --- 5/3/2025 5:13:40 PM --- KDIM001687--- Validating header records of found bill: [KDIM001687]
- SSN: 5438 --- 5/3/2025 5:13:40 PM --- KDIM001687--- Validating details of found bill: [KDIM001687]
- SSN: 5438 --- 5/3/2025 5:13:40 PM --- KDIM001687--- Signed-on to Acumatica
- SSN: 5438 --- 5/3/2025 5:13:40 PM --- KDIM001687--- Posting KDI Invoice#: [KDIM001687] to AQ (CAS Series Nbr.: KDIM001687)
- SSN: 5438 --- 5/3/2025 5:13:46 PM --- KDIM001687--- KDI Invoice#: [KDIM001687] has been to AQ Reference Number [KDIM001687]
- SSN: 5438 --- 5/3/2025 5:13:46 PM --- KDIM001687--- Customer Reference: [KDIM001687] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 202260.24 Description: Car Parking Space Rental ( 26@ 6,945.75 ) (not encoded) Line Amount: 202260.24
- SSN: 5438 --- 5/3/2025 5:13:46 PM --- KDIM001687--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 5438 --- 5/3/2025 5:13:51 PM --- KDIM001687--- Document is RELEASED
- SSN: 5438 --- 5/3/2025 5:13:51 PM --- KDIM001687--- Success. Marking Header STATUS = 1
- SSN: 5438 --- 5/3/2025 5:13:51 PM --- KDIM001687--- Porting of Invoice [KDIM001687] completed
- SSN: 5438 --- 5/3/2025 5:13:51 PM --- KDIM001687--- Signed-out from Acumatica
- SSN: 5438 --- 5/3/2025 5:13:51 PM --- KDIM001687--- -Done-
- End of audit trail
- Errors: 0