Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001833
- SSN: 0 --- 5/3/2025 6:14:06 PM --- KDIM001833--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 6:14:06 PM --- KDIM001833--- Received PMS request to port bill: [KDIM001833] from client IP: [10.10.200.2]
- SSN: 5584 --- 5/3/2025 6:14:06 PM --- KDIM001833--- Validating header records of found bill: [KDIM001833]
- SSN: 5584 --- 5/3/2025 6:14:06 PM --- KDIM001833--- Validating details of found bill: [KDIM001833]
- SSN: 5584 --- 5/3/2025 6:14:07 PM --- KDIM001833--- Signed-on to Acumatica
- SSN: 5584 --- 5/3/2025 6:14:07 PM --- KDIM001833--- Posting KDI Invoice#: [KDIM001833] to AQ (CAS Series Nbr.: KDIM001833)
- SSN: 5584 --- 5/3/2025 6:14:12 PM --- KDIM001833--- KDI Invoice#: [KDIM001833] has been to AQ Reference Number [KDIM001833]
- SSN: 5584 --- 5/3/2025 6:14:12 PM --- KDIM001833--- Customer Reference: [KDIM001833] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 5000 Description: Car Parking Space Rental (not encoded) Line Amount: 5000
- SSN: 5584 --- 5/3/2025 6:14:12 PM --- KDIM001833--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 5584 --- 5/3/2025 6:14:17 PM --- KDIM001833--- Document is RELEASED
- SSN: 5584 --- 5/3/2025 6:14:17 PM --- KDIM001833--- Success. Marking Header STATUS = 1
- SSN: 5584 --- 5/3/2025 6:14:17 PM --- KDIM001833--- Porting of Invoice [KDIM001833] completed
- SSN: 5584 --- 5/3/2025 6:14:17 PM --- KDIM001833--- Signed-out from Acumatica
- SSN: 5584 --- 5/3/2025 6:14:17 PM --- KDIM001833--- -Done-
- End of audit trail
- Errors: 0