Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002159
- SSN: 0 --- 6/2/2025 9:27:06 PM --- KDIM002159--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 9:27:06 PM --- KDIM002159--- Received PMS request to port bill: [KDIM002159] from client IP: [10.10.200.3]
- SSN: 5987 --- 6/2/2025 9:27:06 PM --- KDIM002159--- Validating header records of found bill: [KDIM002159]
- SSN: 5987 --- 6/2/2025 9:27:06 PM --- KDIM002159--- Validating details of found bill: [KDIM002159]
- SSN: 5987 --- 6/2/2025 9:27:07 PM --- KDIM002159--- Signed-on to Acumatica
- SSN: 5987 --- 6/2/2025 9:27:07 PM --- KDIM002159--- Posting KDI Invoice#: [KDIM002159] to AQ (CAS Series Nbr.: KDIM002159)
- SSN: 5987 --- 6/2/2025 9:27:12 PM --- KDIM002159--- KDI Invoice#: [KDIM002159] has been to AQ Reference Number [KDIM002159]
- SSN: 5987 --- 6/2/2025 9:27:12 PM --- KDIM002159--- Customer Reference: [KDIM002159] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental (not encoded) Line Amount: 5600
- SSN: 5987 --- 6/2/2025 9:27:13 PM --- KDIM002159--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 5987 --- 6/2/2025 9:27:18 PM --- KDIM002159--- Document is RELEASED
- SSN: 5987 --- 6/2/2025 9:27:18 PM --- KDIM002159--- Success. Marking Header STATUS = 1
- SSN: 5987 --- 6/2/2025 9:27:18 PM --- KDIM002159--- Porting of Invoice [KDIM002159] completed
- SSN: 5987 --- 6/2/2025 9:27:18 PM --- KDIM002159--- Signed-out from Acumatica
- SSN: 5987 --- 6/2/2025 9:27:18 PM --- KDIM002159--- -Done-
- End of audit trail
- Errors: 0