Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002509
- SSN: 0 --- 7/1/2025 10:44:00 PM --- KDIM002509--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 10:44:00 PM --- KDIM002509--- Received PMS request to port bill: [KDIM002509] from client IP: [10.10.200.2]
- SSN: 6417 --- 7/1/2025 10:44:00 PM --- KDIM002509--- Validating header records of found bill: [KDIM002509]
- SSN: 6417 --- 7/1/2025 10:44:00 PM --- KDIM002509--- Validating details of found bill: [KDIM002509]
- SSN: 6417 --- 7/1/2025 10:44:01 PM --- KDIM002509--- Signed-on to Acumatica
- SSN: 6417 --- 7/1/2025 10:44:01 PM --- KDIM002509--- Posting KDI Invoice#: [KDIM002509] to AQ (CAS Series Nbr.: KDIM002509)
- SSN: 6417 --- 7/1/2025 10:44:06 PM --- KDIM002509--- KDI Invoice#: [KDIM002509] has been to AQ Reference Number [KDIM002509]
- SSN: 6417 --- 7/1/2025 10:44:06 PM --- KDIM002509--- Customer Reference: [KDIM002509] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental (not encoded) Line Amount: 5600
- SSN: 6417 --- 7/1/2025 10:44:06 PM --- KDIM002509--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 6417 --- 7/1/2025 10:44:11 PM --- KDIM002509--- Document is RELEASED
- SSN: 6417 --- 7/1/2025 10:44:11 PM --- KDIM002509--- Success. Marking Header STATUS = 1
- SSN: 6417 --- 7/1/2025 10:44:11 PM --- KDIM002509--- Porting of Invoice [KDIM002509] completed
- SSN: 6417 --- 7/1/2025 10:44:11 PM --- KDIM002509--- Signed-out from Acumatica
- SSN: 6417 --- 7/1/2025 10:44:11 PM --- KDIM002509--- -Done-
- End of audit trail
- Errors: 0