Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002447
- SSN: 0 --- 7/1/2025 10:18:27 PM --- KDIM002447--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 10:18:27 PM --- KDIM002447--- Received PMS request to port bill: [KDIM002447] from client IP: [10.10.200.2]
- SSN: 6355 --- 7/1/2025 10:18:27 PM --- KDIM002447--- Validating header records of found bill: [KDIM002447]
- SSN: 6355 --- 7/1/2025 10:18:27 PM --- KDIM002447--- Validating details of found bill: [KDIM002447]
- SSN: 6355 --- 7/1/2025 10:18:27 PM --- KDIM002447--- Signed-on to Acumatica
- SSN: 6355 --- 7/1/2025 10:18:27 PM --- KDIM002447--- Posting KDI Invoice#: [KDIM002447] to AQ (CAS Series Nbr.: KDIM002447)
- SSN: 6355 --- 7/1/2025 10:18:33 PM --- KDIM002447--- KDI Invoice#: [KDIM002447] has been to AQ Reference Number [KDIM002447]
- SSN: 6355 --- 7/1/2025 10:18:33 PM --- KDIM002447--- Customer Reference: [KDIM002447] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental (not encoded) Line Amount: 5600
- SSN: 6355 --- 7/1/2025 10:18:33 PM --- KDIM002447--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 6355 --- 7/1/2025 10:18:38 PM --- KDIM002447--- Document is RELEASED
- SSN: 6355 --- 7/1/2025 10:18:38 PM --- KDIM002447--- Success. Marking Header STATUS = 1
- SSN: 6355 --- 7/1/2025 10:18:38 PM --- KDIM002447--- Porting of Invoice [KDIM002447] completed
- SSN: 6355 --- 7/1/2025 10:18:38 PM --- KDIM002447--- Signed-out from Acumatica
- SSN: 6355 --- 7/1/2025 10:18:38 PM --- KDIM002447--- -Done-
- End of audit trail
- Errors: 0