Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002434
- SSN: 0 --- 7/1/2025 10:14:05 PM --- KDIM002434--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 10:14:05 PM --- KDIM002434--- Received PMS request to port bill: [KDIM002434] from client IP: [10.10.200.2]
- SSN: 6342 --- 7/1/2025 10:14:05 PM --- KDIM002434--- Validating header records of found bill: [KDIM002434]
- SSN: 6342 --- 7/1/2025 10:14:05 PM --- KDIM002434--- Validating details of found bill: [KDIM002434]
- SSN: 6342 --- 7/1/2025 10:14:06 PM --- KDIM002434--- Signed-on to Acumatica
- SSN: 6342 --- 7/1/2025 10:14:06 PM --- KDIM002434--- Posting KDI Invoice#: [KDIM002434] to AQ (CAS Series Nbr.: KDIM002434)
- SSN: 6342 --- 7/1/2025 10:14:11 PM --- KDIM002434--- KDI Invoice#: [KDIM002434] has been to AQ Reference Number [KDIM002434]
- SSN: 6342 --- 7/1/2025 10:14:11 PM --- KDIM002434--- Customer Reference: [KDIM002434] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 2751.84 Description: Car Parking Space Rental (not encoded) Line Amount: 2751.84
- SSN: 6342 --- 7/1/2025 10:14:11 PM --- KDIM002434--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 6342 --- 7/1/2025 10:14:16 PM --- KDIM002434--- Document is RELEASED
- SSN: 6342 --- 7/1/2025 10:14:16 PM --- KDIM002434--- Success. Marking Header STATUS = 1
- SSN: 6342 --- 7/1/2025 10:14:16 PM --- KDIM002434--- Porting of Invoice [KDIM002434] completed
- SSN: 6342 --- 7/1/2025 10:14:16 PM --- KDIM002434--- Signed-out from Acumatica
- SSN: 6342 --- 7/1/2025 10:14:16 PM --- KDIM002434--- -Done-
- End of audit trail
- Errors: 0