Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002479
- SSN: 0 --- 7/1/2025 10:32:08 PM --- KDIM002479--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 10:32:08 PM --- KDIM002479--- Received PMS request to port bill: [KDIM002479] from client IP: [10.10.200.2]
- SSN: 6387 --- 7/1/2025 10:32:08 PM --- KDIM002479--- Validating header records of found bill: [KDIM002479]
- SSN: 6387 --- 7/1/2025 10:32:08 PM --- KDIM002479--- Validating details of found bill: [KDIM002479]
- SSN: 6387 --- 7/1/2025 10:32:09 PM --- KDIM002479--- Signed-on to Acumatica
- SSN: 6387 --- 7/1/2025 10:32:09 PM --- KDIM002479--- Posting KDI Invoice#: [KDIM002479] to AQ (CAS Series Nbr.: KDIM002479)
- SSN: 6387 --- 7/1/2025 10:32:14 PM --- KDIM002479--- KDI Invoice#: [KDIM002479] has been to AQ Reference Number [KDIM002479]
- SSN: 6387 --- 7/1/2025 10:32:14 PM --- KDIM002479--- Customer Reference: [KDIM002479] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 5000 Description: Car Parking Space Rental (not encoded) Line Amount: 5000
- SSN: 6387 --- 7/1/2025 10:32:14 PM --- KDIM002479--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 6387 --- 7/1/2025 10:32:19 PM --- KDIM002479--- Document is RELEASED
- SSN: 6387 --- 7/1/2025 10:32:19 PM --- KDIM002479--- Success. Marking Header STATUS = 1
- SSN: 6387 --- 7/1/2025 10:32:19 PM --- KDIM002479--- Porting of Invoice [KDIM002479] completed
- SSN: 6387 --- 7/1/2025 10:32:19 PM --- KDIM002479--- Signed-out from Acumatica
- SSN: 6387 --- 7/1/2025 10:32:19 PM --- KDIM002479--- -Done-
- End of audit trail
- Errors: 0