Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001876
- SSN: 0 --- 5/3/2025 6:27:31 PM --- KDIM001876--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 6:27:31 PM --- KDIM001876--- Received PMS request to port bill: [KDIM001876] from client IP: [10.10.200.2]
- SSN: 5627 --- 5/3/2025 6:27:31 PM --- KDIM001876--- Validating header records of found bill: [KDIM001876]
- SSN: 5627 --- 5/3/2025 6:27:31 PM --- KDIM001876--- Validating details of found bill: [KDIM001876]
- SSN: 5627 --- 5/3/2025 6:27:32 PM --- KDIM001876--- Signed-on to Acumatica
- SSN: 5627 --- 5/3/2025 6:27:32 PM --- KDIM001876--- Posting KDI Invoice#: [KDIM001876] to AQ (CAS Series Nbr.: KDIM001876)
- SSN: 5627 --- 5/3/2025 6:27:37 PM --- KDIM001876--- KDI Invoice#: [KDIM001876] has been to AQ Reference Number [KDIM001876]
- SSN: 5627 --- 5/3/2025 6:27:37 PM --- KDIM001876--- Customer Reference: [KDIM001876] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 20160 Description: Car Parking/Sticker Vatable Sales (not encoded) Line Amount: 20160
- SSN: 5627 --- 5/3/2025 6:27:38 PM --- KDIM001876--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 5627 --- 5/3/2025 6:27:43 PM --- KDIM001876--- Document is RELEASED
- SSN: 5627 --- 5/3/2025 6:27:43 PM --- KDIM001876--- Success. Marking Header STATUS = 1
- SSN: 5627 --- 5/3/2025 6:27:43 PM --- KDIM001876--- Porting of Invoice [KDIM001876] completed
- SSN: 5627 --- 5/3/2025 6:27:43 PM --- KDIM001876--- Signed-out from Acumatica
- SSN: 5627 --- 5/3/2025 6:27:43 PM --- KDIM001876--- -Done-
- End of audit trail
- Errors: 0