Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002155
- SSN: 0 --- 6/2/2025 9:24:52 PM --- KDIM002155--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 9:24:52 PM --- KDIM002155--- Received PMS request to port bill: [KDIM002155] from client IP: [10.10.200.3]
- SSN: 5983 --- 6/2/2025 9:24:52 PM --- KDIM002155--- Validating header records of found bill: [KDIM002155]
- SSN: 5983 --- 6/2/2025 9:24:52 PM --- KDIM002155--- Validating details of found bill: [KDIM002155]
- SSN: 5983 --- 6/2/2025 9:24:53 PM --- KDIM002155--- Signed-on to Acumatica
- SSN: 5983 --- 6/2/2025 9:24:53 PM --- KDIM002155--- Posting KDI Invoice#: [KDIM002155] to AQ (CAS Series Nbr.: KDIM002155)
- SSN: 5983 --- 6/2/2025 9:24:58 PM --- KDIM002155--- KDI Invoice#: [KDIM002155] has been to AQ Reference Number [KDIM002155]
- SSN: 5983 --- 6/2/2025 9:24:58 PM --- KDIM002155--- Customer Reference: [KDIM002155] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental (not encoded) Line Amount: 5600
- SSN: 5983 --- 6/2/2025 9:24:59 PM --- KDIM002155--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 5983 --- 6/2/2025 9:25:04 PM --- KDIM002155--- Document is RELEASED
- SSN: 5983 --- 6/2/2025 9:25:04 PM --- KDIM002155--- Success. Marking Header STATUS = 1
- SSN: 5983 --- 6/2/2025 9:25:04 PM --- KDIM002155--- Porting of Invoice [KDIM002155] completed
- SSN: 5983 --- 6/2/2025 9:25:04 PM --- KDIM002155--- Signed-out from Acumatica
- SSN: 5983 --- 6/2/2025 9:25:04 PM --- KDIM002155--- -Done-
- End of audit trail
- Errors: 0