Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002196
- SSN: 0 --- 6/2/2025 9:41:42 PM --- KDIM002196--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 9:41:42 PM --- KDIM002196--- Received PMS request to port bill: [KDIM002196] from client IP: [10.10.200.3]
- SSN: 6024 --- 6/2/2025 9:41:42 PM --- KDIM002196--- Validating header records of found bill: [KDIM002196]
- SSN: 6024 --- 6/2/2025 9:41:42 PM --- KDIM002196--- Validating details of found bill: [KDIM002196]
- SSN: 6024 --- 6/2/2025 9:41:43 PM --- KDIM002196--- Signed-on to Acumatica
- SSN: 6024 --- 6/2/2025 9:41:43 PM --- KDIM002196--- Posting KDI Invoice#: [KDIM002196] to AQ (CAS Series Nbr.: KDIM002196)
- SSN: 6024 --- 6/2/2025 9:41:48 PM --- KDIM002196--- KDI Invoice#: [KDIM002196] has been to AQ Reference Number [KDIM002196]
- SSN: 6024 --- 6/2/2025 9:41:48 PM --- KDIM002196--- Customer Reference: [KDIM002196] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 6174 Description: CAR PARKING BILLING FOR MAY 01 TO MAY 31,2025 (not encoded) Line Amount: 6174
- SSN: 6024 --- 6/2/2025 9:41:49 PM --- KDIM002196--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 6024 --- 6/2/2025 9:41:54 PM --- KDIM002196--- Document is RELEASED
- SSN: 6024 --- 6/2/2025 9:41:54 PM --- KDIM002196--- Success. Marking Header STATUS = 1
- SSN: 6024 --- 6/2/2025 9:41:54 PM --- KDIM002196--- Porting of Invoice [KDIM002196] completed
- SSN: 6024 --- 6/2/2025 9:41:54 PM --- KDIM002196--- Signed-out from Acumatica
- SSN: 6024 --- 6/2/2025 9:41:54 PM --- KDIM002196--- -Done-
- End of audit trail
- Errors: 0