Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002235
- SSN: 0 --- 6/2/2025 9:53:21 PM --- KDIM002235--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 9:53:21 PM --- KDIM002235--- Received PMS request to port bill: [KDIM002235] from client IP: [10.10.200.3]
- SSN: 6063 --- 6/2/2025 9:53:21 PM --- KDIM002235--- Validating header records of found bill: [KDIM002235]
- SSN: 6063 --- 6/2/2025 9:53:21 PM --- KDIM002235--- Validating details of found bill: [KDIM002235]
- SSN: 6063 --- 6/2/2025 9:53:21 PM --- KDIM002235--- Signed-on to Acumatica
- SSN: 6063 --- 6/2/2025 9:53:21 PM --- KDIM002235--- Posting KDI Invoice#: [KDIM002235] to AQ (CAS Series Nbr.: KDIM002235)
- SSN: 6063 --- 6/2/2025 9:53:26 PM --- KDIM002235--- KDI Invoice#: [KDIM002235] has been to AQ Reference Number [KDIM002235]
- SSN: 6063 --- 6/2/2025 9:53:26 PM --- KDIM002235--- Customer Reference: [KDIM002235] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 1120 Description: MC PARKING SLOT NO. MP-34 FTPO 05/19/2025-06/18/2025 (not encoded) Line Amount: 1120
- SSN: 6063 --- 6/2/2025 9:53:27 PM --- KDIM002235--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 6063 --- 6/2/2025 9:53:32 PM --- KDIM002235--- Document is RELEASED
- SSN: 6063 --- 6/2/2025 9:53:32 PM --- KDIM002235--- Success. Marking Header STATUS = 1
- SSN: 6063 --- 6/2/2025 9:53:32 PM --- KDIM002235--- Porting of Invoice [KDIM002235] completed
- SSN: 6063 --- 6/2/2025 9:53:32 PM --- KDIM002235--- Signed-out from Acumatica
- SSN: 6063 --- 6/2/2025 9:53:32 PM --- KDIM002235--- -Done-
- End of audit trail
- Errors: 0