Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002505
- SSN: 0 --- 7/1/2025 10:41:49 PM --- KDIM002505--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 10:41:49 PM --- KDIM002505--- Received PMS request to port bill: [KDIM002505] from client IP: [10.10.200.2]
- SSN: 6413 --- 7/1/2025 10:41:49 PM --- KDIM002505--- Validating header records of found bill: [KDIM002505]
- SSN: 6413 --- 7/1/2025 10:41:49 PM --- KDIM002505--- Validating details of found bill: [KDIM002505]
- SSN: 6413 --- 7/1/2025 10:41:50 PM --- KDIM002505--- Signed-on to Acumatica
- SSN: 6413 --- 7/1/2025 10:41:50 PM --- KDIM002505--- Posting KDI Invoice#: [KDIM002505] to AQ (CAS Series Nbr.: KDIM002505)
- SSN: 6413 --- 7/1/2025 10:41:55 PM --- KDIM002505--- KDI Invoice#: [KDIM002505] has been to AQ Reference Number [KDIM002505]
- SSN: 6413 --- 7/1/2025 10:41:55 PM --- KDIM002505--- Customer Reference: [KDIM002505] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental (not encoded) Line Amount: 5600
- SSN: 6413 --- 7/1/2025 10:41:55 PM --- KDIM002505--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 6413 --- 7/1/2025 10:42:00 PM --- KDIM002505--- Document is RELEASED
- SSN: 6413 --- 7/1/2025 10:42:00 PM --- KDIM002505--- Success. Marking Header STATUS = 1
- SSN: 6413 --- 7/1/2025 10:42:00 PM --- KDIM002505--- Porting of Invoice [KDIM002505] completed
- SSN: 6413 --- 7/1/2025 10:42:00 PM --- KDIM002505--- Signed-out from Acumatica
- SSN: 6413 --- 7/1/2025 10:42:00 PM --- KDIM002505--- -Done-
- End of audit trail
- Errors: 0