Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002097
- SSN: 0 --- 6/2/2025 9:01:52 PM --- KDIM002097--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 9:01:52 PM --- KDIM002097--- Received PMS request to port bill: [KDIM002097] from client IP: [10.10.200.3]
- SSN: 5925 --- 6/2/2025 9:01:52 PM --- KDIM002097--- Validating header records of found bill: [KDIM002097]
- SSN: 5925 --- 6/2/2025 9:01:52 PM --- KDIM002097--- Validating details of found bill: [KDIM002097]
- SSN: 5925 --- 6/2/2025 9:01:52 PM --- KDIM002097--- Signed-on to Acumatica
- SSN: 5925 --- 6/2/2025 9:01:52 PM --- KDIM002097--- Posting KDI Invoice#: [KDIM002097] to AQ (CAS Series Nbr.: KDIM002097)
- SSN: 5925 --- 6/2/2025 9:01:57 PM --- KDIM002097--- KDI Invoice#: [KDIM002097] has been to AQ Reference Number [KDIM002097]
- SSN: 5925 --- 6/2/2025 9:01:57 PM --- KDIM002097--- Customer Reference: [KDIM002097] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental (not encoded) Line Amount: 5600
- SSN: 5925 --- 6/2/2025 9:01:58 PM --- KDIM002097--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 5925 --- 6/2/2025 9:02:03 PM --- KDIM002097--- Document is RELEASED
- SSN: 5925 --- 6/2/2025 9:02:03 PM --- KDIM002097--- Success. Marking Header STATUS = 1
- SSN: 5925 --- 6/2/2025 9:02:03 PM --- KDIM002097--- Porting of Invoice [KDIM002097] completed
- SSN: 5925 --- 6/2/2025 9:02:03 PM --- KDIM002097--- Signed-out from Acumatica
- SSN: 5925 --- 6/2/2025 9:02:03 PM --- KDIM002097--- -Done-
- End of audit trail
- Errors: 0