Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002103
- SSN: 0 --- 6/2/2025 9:03:25 PM --- KDIM002103--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 9:03:25 PM --- KDIM002103--- Received PMS request to port bill: [KDIM002103] from client IP: [10.10.200.3]
- SSN: 5931 --- 6/2/2025 9:03:25 PM --- KDIM002103--- Validating header records of found bill: [KDIM002103]
- SSN: 5931 --- 6/2/2025 9:03:25 PM --- KDIM002103--- Validating details of found bill: [KDIM002103]
- SSN: 5931 --- 6/2/2025 9:03:25 PM --- KDIM002103--- Signed-on to Acumatica
- SSN: 5931 --- 6/2/2025 9:03:25 PM --- KDIM002103--- Posting KDI Invoice#: [KDIM002103] to AQ (CAS Series Nbr.: KDIM002103)
- SSN: 5931 --- 6/2/2025 9:03:31 PM --- KDIM002103--- KDI Invoice#: [KDIM002103] has been to AQ Reference Number [KDIM002103]
- SSN: 5931 --- 6/2/2025 9:03:31 PM --- KDIM002103--- Customer Reference: [KDIM002103] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental (not encoded) Line Amount: 5600
- SSN: 5931 --- 6/2/2025 9:03:31 PM --- KDIM002103--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 5931 --- 6/2/2025 9:03:36 PM --- KDIM002103--- Document is RELEASED
- SSN: 5931 --- 6/2/2025 9:03:36 PM --- KDIM002103--- Success. Marking Header STATUS = 1
- SSN: 5931 --- 6/2/2025 9:03:36 PM --- KDIM002103--- Porting of Invoice [KDIM002103] completed
- SSN: 5931 --- 6/2/2025 9:03:36 PM --- KDIM002103--- Signed-out from Acumatica
- SSN: 5931 --- 6/2/2025 9:03:36 PM --- KDIM002103--- -Done-
- End of audit trail
- Errors: 0