Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002055
- SSN: 0 --- 6/2/2025 8:43:50 PM --- KDIM002055--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 8:43:50 PM --- KDIM002055--- Received PMS request to port bill: [KDIM002055] from client IP: [10.10.200.3]
- SSN: 5883 --- 6/2/2025 8:43:50 PM --- KDIM002055--- Validating header records of found bill: [KDIM002055]
- SSN: 5883 --- 6/2/2025 8:43:50 PM --- KDIM002055--- Validating details of found bill: [KDIM002055]
- SSN: 5883 --- 6/2/2025 8:43:50 PM --- KDIM002055--- Signed-on to Acumatica
- SSN: 5883 --- 6/2/2025 8:43:50 PM --- KDIM002055--- Posting KDI Invoice#: [KDIM002055] to AQ (CAS Series Nbr.: KDIM002055)
- SSN: 5883 --- 6/2/2025 8:43:55 PM --- KDIM002055--- KDI Invoice#: [KDIM002055] has been to AQ Reference Number [KDIM002055]
- SSN: 5883 --- 6/2/2025 8:43:55 PM --- KDIM002055--- Customer Reference: [KDIM002055] 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: 5883 --- 6/2/2025 8:43:56 PM --- KDIM002055--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 5883 --- 6/2/2025 8:44:01 PM --- KDIM002055--- Document is RELEASED
- SSN: 5883 --- 6/2/2025 8:44:01 PM --- KDIM002055--- Success. Marking Header STATUS = 1
- SSN: 5883 --- 6/2/2025 8:44:01 PM --- KDIM002055--- Porting of Invoice [KDIM002055] completed
- SSN: 5883 --- 6/2/2025 8:44:01 PM --- KDIM002055--- Signed-out from Acumatica
- SSN: 5883 --- 6/2/2025 8:44:01 PM --- KDIM002055--- -Done-
- End of audit trail
- Errors: 0