Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002166
- SSN: 0 --- 6/2/2025 9:29:20 PM --- KDIM002166--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 9:29:20 PM --- KDIM002166--- Received PMS request to port bill: [KDIM002166] from client IP: [10.10.200.3]
- SSN: 5994 --- 6/2/2025 9:29:20 PM --- KDIM002166--- Validating header records of found bill: [KDIM002166]
- SSN: 5994 --- 6/2/2025 9:29:20 PM --- KDIM002166--- Validating details of found bill: [KDIM002166]
- SSN: 5994 --- 6/2/2025 9:29:20 PM --- KDIM002166--- Signed-on to Acumatica
- SSN: 5994 --- 6/2/2025 9:29:21 PM --- KDIM002166--- Posting KDI Invoice#: [KDIM002166] to AQ (CAS Series Nbr.: KDIM002166)
- SSN: 5994 --- 6/2/2025 9:29:26 PM --- KDIM002166--- KDI Invoice#: [KDIM002166] has been to AQ Reference Number [KDIM002166]
- SSN: 5994 --- 6/2/2025 9:29:26 PM --- KDIM002166--- Customer Reference: [KDIM002166] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 22400 Description: Car Parking Space Rental ( 4@ 5,000.00 ) (not encoded) Line Amount: 22400
- SSN: 5994 --- 6/2/2025 9:29:26 PM --- KDIM002166--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 5994 --- 6/2/2025 9:29:31 PM --- KDIM002166--- Document is RELEASED
- SSN: 5994 --- 6/2/2025 9:29:31 PM --- KDIM002166--- Success. Marking Header STATUS = 1
- SSN: 5994 --- 6/2/2025 9:29:31 PM --- KDIM002166--- Porting of Invoice [KDIM002166] completed
- SSN: 5994 --- 6/2/2025 9:29:31 PM --- KDIM002166--- Signed-out from Acumatica
- SSN: 5994 --- 6/2/2025 9:29:31 PM --- KDIM002166--- -Done-
- End of audit trail
- Errors: 0