Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002160
- SSN: 0 --- 6/2/2025 9:27:22 PM --- KDIM002160--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 9:27:22 PM --- KDIM002160--- Received PMS request to port bill: [KDIM002160] from client IP: [10.10.200.3]
- SSN: 5988 --- 6/2/2025 9:27:22 PM --- KDIM002160--- Validating header records of found bill: [KDIM002160]
- SSN: 5988 --- 6/2/2025 9:27:22 PM --- KDIM002160--- Validating details of found bill: [KDIM002160]
- SSN: 5988 --- 6/2/2025 9:27:22 PM --- KDIM002160--- Signed-on to Acumatica
- SSN: 5988 --- 6/2/2025 9:27:23 PM --- KDIM002160--- Posting KDI Invoice#: [KDIM002160] to AQ (CAS Series Nbr.: KDIM002160)
- SSN: 5988 --- 6/2/2025 9:27:28 PM --- KDIM002160--- KDI Invoice#: [KDIM002160] has been to AQ Reference Number [KDIM002160]
- SSN: 5988 --- 6/2/2025 9:27:28 PM --- KDIM002160--- Customer Reference: [KDIM002160] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental (not encoded) Line Amount: 5600
- SSN: 5988 --- 6/2/2025 9:27:28 PM --- KDIM002160--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 5988 --- 6/2/2025 9:27:33 PM --- KDIM002160--- Document is RELEASED
- SSN: 5988 --- 6/2/2025 9:27:33 PM --- KDIM002160--- Success. Marking Header STATUS = 1
- SSN: 5988 --- 6/2/2025 9:27:33 PM --- KDIM002160--- Porting of Invoice [KDIM002160] completed
- SSN: 5988 --- 6/2/2025 9:27:33 PM --- KDIM002160--- Signed-out from Acumatica
- SSN: 5988 --- 6/2/2025 9:27:33 PM --- KDIM002160--- -Done-
- End of audit trail
- Errors: 0