Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001732
- SSN: 0 --- 5/3/2025 5:32:49 PM --- KDIM001732--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 5:32:49 PM --- KDIM001732--- Received PMS request to port bill: [KDIM001732] from client IP: [10.10.200.2]
- SSN: 5483 --- 5/3/2025 5:32:49 PM --- KDIM001732--- Validating header records of found bill: [KDIM001732]
- SSN: 5483 --- 5/3/2025 5:32:49 PM --- KDIM001732--- Validating details of found bill: [KDIM001732]
- SSN: 5483 --- 5/3/2025 5:32:50 PM --- KDIM001732--- Signed-on to Acumatica
- SSN: 5483 --- 5/3/2025 5:32:50 PM --- KDIM001732--- Posting KDI Invoice#: [KDIM001732] to AQ (CAS Series Nbr.: KDIM001732)
- SSN: 5483 --- 5/3/2025 5:32:55 PM --- KDIM001732--- KDI Invoice#: [KDIM001732] has been to AQ Reference Number [KDIM001732]
- SSN: 5483 --- 5/3/2025 5:32:55 PM --- KDIM001732--- Customer Reference: [KDIM001732] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental (not encoded) Line Amount: 5600
- SSN: 5483 --- 5/3/2025 5:32:55 PM --- KDIM001732--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 5483 --- 5/3/2025 5:33:00 PM --- KDIM001732--- Document is RELEASED
- SSN: 5483 --- 5/3/2025 5:33:00 PM --- KDIM001732--- Success. Marking Header STATUS = 1
- SSN: 5483 --- 5/3/2025 5:33:00 PM --- KDIM001732--- Porting of Invoice [KDIM001732] completed
- SSN: 5483 --- 5/3/2025 5:33:00 PM --- KDIM001732--- Signed-out from Acumatica
- SSN: 5483 --- 5/3/2025 5:33:00 PM --- KDIM001732--- -Done-
- End of audit trail
- Errors: 0