Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002076
- SSN: 0 --- 6/2/2025 8:52:52 PM --- KDIM002076--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 8:52:52 PM --- KDIM002076--- Received PMS request to port bill: [KDIM002076] from client IP: [10.10.200.3]
- SSN: 5904 --- 6/2/2025 8:52:52 PM --- KDIM002076--- Validating header records of found bill: [KDIM002076]
- SSN: 5904 --- 6/2/2025 8:52:52 PM --- KDIM002076--- Validating details of found bill: [KDIM002076]
- SSN: 5904 --- 6/2/2025 8:52:53 PM --- KDIM002076--- Signed-on to Acumatica
- SSN: 5904 --- 6/2/2025 8:52:53 PM --- KDIM002076--- Posting KDI Invoice#: [KDIM002076] to AQ (CAS Series Nbr.: KDIM002076)
- SSN: 5904 --- 6/2/2025 8:52:58 PM --- KDIM002076--- KDI Invoice#: [KDIM002076] has been to AQ Reference Number [KDIM002076]
- SSN: 5904 --- 6/2/2025 8:52:58 PM --- KDIM002076--- Customer Reference: [KDIM002076] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental (not encoded) Line Amount: 5600
- SSN: 5904 --- 6/2/2025 8:52:58 PM --- KDIM002076--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 5904 --- 6/2/2025 8:53:03 PM --- KDIM002076--- Document is RELEASED
- SSN: 5904 --- 6/2/2025 8:53:03 PM --- KDIM002076--- Success. Marking Header STATUS = 1
- SSN: 5904 --- 6/2/2025 8:53:03 PM --- KDIM002076--- Porting of Invoice [KDIM002076] completed
- SSN: 5904 --- 6/2/2025 8:53:03 PM --- KDIM002076--- Signed-out from Acumatica
- SSN: 5904 --- 6/2/2025 8:53:03 PM --- KDIM002076--- -Done-
- End of audit trail
- Errors: 0