Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002161
- SSN: 0 --- 6/2/2025 9:27:37 PM --- KDIM002161--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 9:27:37 PM --- KDIM002161--- Received PMS request to port bill: [KDIM002161] from client IP: [10.10.200.3]
- SSN: 5989 --- 6/2/2025 9:27:37 PM --- KDIM002161--- Validating header records of found bill: [KDIM002161]
- SSN: 5989 --- 6/2/2025 9:27:37 PM --- KDIM002161--- Validating details of found bill: [KDIM002161]
- SSN: 5989 --- 6/2/2025 9:27:38 PM --- KDIM002161--- Signed-on to Acumatica
- SSN: 5989 --- 6/2/2025 9:27:38 PM --- KDIM002161--- Posting KDI Invoice#: [KDIM002161] to AQ (CAS Series Nbr.: KDIM002161)
- SSN: 5989 --- 6/2/2025 9:27:43 PM --- KDIM002161--- KDI Invoice#: [KDIM002161] has been to AQ Reference Number [KDIM002161]
- SSN: 5989 --- 6/2/2025 9:27:43 PM --- KDIM002161--- Customer Reference: [KDIM002161] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 5880 Description: Car Parking Space Rental (not encoded) Line Amount: 5880
- SSN: 5989 --- 6/2/2025 9:27:43 PM --- KDIM002161--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 5989 --- 6/2/2025 9:27:48 PM --- KDIM002161--- Document is RELEASED
- SSN: 5989 --- 6/2/2025 9:27:48 PM --- KDIM002161--- Success. Marking Header STATUS = 1
- SSN: 5989 --- 6/2/2025 9:27:48 PM --- KDIM002161--- Porting of Invoice [KDIM002161] completed
- SSN: 5989 --- 6/2/2025 9:27:48 PM --- KDIM002161--- Signed-out from Acumatica
- SSN: 5989 --- 6/2/2025 9:27:48 PM --- KDIM002161--- -Done-
- End of audit trail
- Errors: 0