Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002511
- SSN: 0 --- 7/1/2025 10:44:30 PM --- KDIM002511--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 10:44:30 PM --- KDIM002511--- Received PMS request to port bill: [KDIM002511] from client IP: [10.10.200.2]
- SSN: 6419 --- 7/1/2025 10:44:30 PM --- KDIM002511--- Validating header records of found bill: [KDIM002511]
- SSN: 6419 --- 7/1/2025 10:44:30 PM --- KDIM002511--- Validating details of found bill: [KDIM002511]
- SSN: 6419 --- 7/1/2025 10:44:31 PM --- KDIM002511--- Signed-on to Acumatica
- SSN: 6419 --- 7/1/2025 10:44:31 PM --- KDIM002511--- Posting KDI Invoice#: [KDIM002511] to AQ (CAS Series Nbr.: KDIM002511)
- SSN: 6419 --- 7/1/2025 10:44:36 PM --- KDIM002511--- KDI Invoice#: [KDIM002511] has been to AQ Reference Number [KDIM002511]
- SSN: 6419 --- 7/1/2025 10:44:36 PM --- KDIM002511--- Customer Reference: [KDIM002511] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental (not encoded) Line Amount: 5600
- SSN: 6419 --- 7/1/2025 10:44:37 PM --- KDIM002511--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 6419 --- 7/1/2025 10:44:41 PM --- KDIM002511--- Document is RELEASED
- SSN: 6419 --- 7/1/2025 10:44:41 PM --- KDIM002511--- Success. Marking Header STATUS = 1
- SSN: 6419 --- 7/1/2025 10:44:41 PM --- KDIM002511--- Porting of Invoice [KDIM002511] completed
- SSN: 6419 --- 7/1/2025 10:44:42 PM --- KDIM002511--- Signed-out from Acumatica
- SSN: 6419 --- 7/1/2025 10:44:42 PM --- KDIM002511--- -Done-
- End of audit trail
- Errors: 0