Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002075
- SSN: 0 --- 6/2/2025 8:52:35 PM --- KDIM002075--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 8:52:35 PM --- KDIM002075--- Received PMS request to port bill: [KDIM002075] from client IP: [10.10.200.3]
- SSN: 5903 --- 6/2/2025 8:52:35 PM --- KDIM002075--- Validating header records of found bill: [KDIM002075]
- SSN: 5903 --- 6/2/2025 8:52:35 PM --- KDIM002075--- Validating details of found bill: [KDIM002075]
- SSN: 5903 --- 6/2/2025 8:52:36 PM --- KDIM002075--- Signed-on to Acumatica
- SSN: 5903 --- 6/2/2025 8:52:36 PM --- KDIM002075--- Posting KDI Invoice#: [KDIM002075] to AQ (CAS Series Nbr.: KDIM002075)
- SSN: 5903 --- 6/2/2025 8:52:41 PM --- KDIM002075--- KDI Invoice#: [KDIM002075] has been to AQ Reference Number [KDIM002075]
- SSN: 5903 --- 6/2/2025 8:52:41 PM --- KDIM002075--- Customer Reference: [KDIM002075] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental (not encoded) Line Amount: 5600
- SSN: 5903 --- 6/2/2025 8:52:41 PM --- KDIM002075--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 5903 --- 6/2/2025 8:52:46 PM --- KDIM002075--- Document is RELEASED
- SSN: 5903 --- 6/2/2025 8:52:46 PM --- KDIM002075--- Success. Marking Header STATUS = 1
- SSN: 5903 --- 6/2/2025 8:52:46 PM --- KDIM002075--- Porting of Invoice [KDIM002075] completed
- SSN: 5903 --- 6/2/2025 8:52:46 PM --- KDIM002075--- Signed-out from Acumatica
- SSN: 5903 --- 6/2/2025 8:52:46 PM --- KDIM002075--- -Done-
- End of audit trail
- Errors: 0