Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002085
- SSN: 0 --- 6/2/2025 8:56:45 PM --- KDIM002085--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 8:56:45 PM --- KDIM002085--- Received PMS request to port bill: [KDIM002085] from client IP: [10.10.200.3]
- SSN: 5913 --- 6/2/2025 8:56:45 PM --- KDIM002085--- Validating header records of found bill: [KDIM002085]
- SSN: 5913 --- 6/2/2025 8:56:45 PM --- KDIM002085--- Validating details of found bill: [KDIM002085]
- SSN: 5913 --- 6/2/2025 8:56:46 PM --- KDIM002085--- Signed-on to Acumatica
- SSN: 5913 --- 6/2/2025 8:56:46 PM --- KDIM002085--- Posting KDI Invoice#: [KDIM002085] to AQ (CAS Series Nbr.: KDIM002085)
- SSN: 5913 --- 6/2/2025 8:56:51 PM --- KDIM002085--- KDI Invoice#: [KDIM002085] has been to AQ Reference Number [KDIM002085]
- SSN: 5913 --- 6/2/2025 8:56:51 PM --- KDIM002085--- Customer Reference: [KDIM002085] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental (not encoded) Line Amount: 5600
- SSN: 5913 --- 6/2/2025 8:56:51 PM --- KDIM002085--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 5913 --- 6/2/2025 8:56:56 PM --- KDIM002085--- Document is RELEASED
- SSN: 5913 --- 6/2/2025 8:56:56 PM --- KDIM002085--- Success. Marking Header STATUS = 1
- SSN: 5913 --- 6/2/2025 8:56:56 PM --- KDIM002085--- Porting of Invoice [KDIM002085] completed
- SSN: 5913 --- 6/2/2025 8:56:56 PM --- KDIM002085--- Signed-out from Acumatica
- SSN: 5913 --- 6/2/2025 8:56:56 PM --- KDIM002085--- -Done-
- End of audit trail
- Errors: 0