Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001793
- SSN: 0 --- 5/3/2025 5:58:31 PM --- KDIM001793--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 5:58:31 PM --- KDIM001793--- Received PMS request to port bill: [KDIM001793] from client IP: [10.10.200.2]
- SSN: 5544 --- 5/3/2025 5:58:31 PM --- KDIM001793--- Validating header records of found bill: [KDIM001793]
- SSN: 5544 --- 5/3/2025 5:58:31 PM --- KDIM001793--- Validating details of found bill: [KDIM001793]
- SSN: 5544 --- 5/3/2025 5:58:31 PM --- KDIM001793--- Signed-on to Acumatica
- SSN: 5544 --- 5/3/2025 5:58:31 PM --- KDIM001793--- Posting KDI Invoice#: [KDIM001793] to AQ (CAS Series Nbr.: KDIM001793)
- SSN: 5544 --- 5/3/2025 5:58:36 PM --- KDIM001793--- KDI Invoice#: [KDIM001793] has been to AQ Reference Number [KDIM001793]
- SSN: 5544 --- 5/3/2025 5:58:36 PM --- KDIM001793--- Customer Reference: [KDIM001793] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 22400 Description: Car Parking Space Rental ( 4@ 5,000.00 ) (not encoded) Line Amount: 22400
- SSN: 5544 --- 5/3/2025 5:58:37 PM --- KDIM001793--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 5544 --- 5/3/2025 5:58:42 PM --- KDIM001793--- Document is RELEASED
- SSN: 5544 --- 5/3/2025 5:58:42 PM --- KDIM001793--- Success. Marking Header STATUS = 1
- SSN: 5544 --- 5/3/2025 5:58:42 PM --- KDIM001793--- Porting of Invoice [KDIM001793] completed
- SSN: 5544 --- 5/3/2025 5:58:42 PM --- KDIM001793--- Signed-out from Acumatica
- SSN: 5544 --- 5/3/2025 5:58:42 PM --- KDIM001793--- -Done-
- End of audit trail
- Errors: 0