Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002492
- SSN: 0 --- 7/1/2025 10:36:42 PM --- KDIM002492--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 10:36:42 PM --- KDIM002492--- Received PMS request to port bill: [KDIM002492] from client IP: [10.10.200.2]
- SSN: 6400 --- 7/1/2025 10:36:42 PM --- KDIM002492--- Validating header records of found bill: [KDIM002492]
- SSN: 6400 --- 7/1/2025 10:36:42 PM --- KDIM002492--- Validating details of found bill: [KDIM002492]
- SSN: 6400 --- 7/1/2025 10:36:43 PM --- KDIM002492--- Signed-on to Acumatica
- SSN: 6400 --- 7/1/2025 10:36:43 PM --- KDIM002492--- Posting KDI Invoice#: [KDIM002492] to AQ (CAS Series Nbr.: KDIM002492)
- SSN: 6400 --- 7/1/2025 10:36:48 PM --- KDIM002492--- KDI Invoice#: [KDIM002492] has been to AQ Reference Number [KDIM002492]
- SSN: 6400 --- 7/1/2025 10:36:48 PM --- KDIM002492--- Customer Reference: [KDIM002492] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 6174 Description: Car Parking Space Rental (not encoded) Line Amount: 6174
- SSN: 6400 --- 7/1/2025 10:36:49 PM --- KDIM002492--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 6400 --- 7/1/2025 10:36:53 PM --- KDIM002492--- Document is RELEASED
- SSN: 6400 --- 7/1/2025 10:36:53 PM --- KDIM002492--- Success. Marking Header STATUS = 1
- SSN: 6400 --- 7/1/2025 10:36:53 PM --- KDIM002492--- Porting of Invoice [KDIM002492] completed
- SSN: 6400 --- 7/1/2025 10:36:53 PM --- KDIM002492--- Signed-out from Acumatica
- SSN: 6400 --- 7/1/2025 10:36:53 PM --- KDIM002492--- -Done-
- End of audit trail
- Errors: 0