Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002133
- SSN: 0 --- 6/2/2025 9:16:17 PM --- KDIM002133--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 9:16:17 PM --- KDIM002133--- Received PMS request to port bill: [KDIM002133] from client IP: [10.10.200.3]
- SSN: 5961 --- 6/2/2025 9:16:17 PM --- KDIM002133--- Validating header records of found bill: [KDIM002133]
- SSN: 5961 --- 6/2/2025 9:16:17 PM --- KDIM002133--- Validating details of found bill: [KDIM002133]
- SSN: 5961 --- 6/2/2025 9:16:18 PM --- KDIM002133--- Signed-on to Acumatica
- SSN: 5961 --- 6/2/2025 9:16:18 PM --- KDIM002133--- Posting KDI Invoice#: [KDIM002133] to AQ (CAS Series Nbr.: KDIM002133)
- SSN: 5961 --- 6/2/2025 9:16:23 PM --- KDIM002133--- KDI Invoice#: [KDIM002133] has been to AQ Reference Number [KDIM002133]
- SSN: 5961 --- 6/2/2025 9:16:23 PM --- KDIM002133--- Customer Reference: [KDIM002133] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental (not encoded) Line Amount: 5600
- SSN: 5961 --- 6/2/2025 9:16:24 PM --- KDIM002133--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 5961 --- 6/2/2025 9:16:29 PM --- KDIM002133--- Document is RELEASED
- SSN: 5961 --- 6/2/2025 9:16:29 PM --- KDIM002133--- Success. Marking Header STATUS = 1
- SSN: 5961 --- 6/2/2025 9:16:29 PM --- KDIM002133--- Porting of Invoice [KDIM002133] completed
- SSN: 5961 --- 6/2/2025 9:16:29 PM --- KDIM002133--- Signed-out from Acumatica
- SSN: 5961 --- 6/2/2025 9:16:29 PM --- KDIM002133--- -Done-
- End of audit trail
- Errors: 0