Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002513
- SSN: 0 --- 7/1/2025 10:45:01 PM --- KDIM002513--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 10:45:01 PM --- KDIM002513--- Received PMS request to port bill: [KDIM002513] from client IP: [10.10.200.2]
- SSN: 6421 --- 7/1/2025 10:45:01 PM --- KDIM002513--- Validating header records of found bill: [KDIM002513]
- SSN: 6421 --- 7/1/2025 10:45:01 PM --- KDIM002513--- Validating details of found bill: [KDIM002513]
- SSN: 6421 --- 7/1/2025 10:45:01 PM --- KDIM002513--- Signed-on to Acumatica
- SSN: 6421 --- 7/1/2025 10:45:01 PM --- KDIM002513--- Posting KDI Invoice#: [KDIM002513] to AQ (CAS Series Nbr.: KDIM002513)
- SSN: 6421 --- 7/1/2025 10:45:06 PM --- KDIM002513--- KDI Invoice#: [KDIM002513] has been to AQ Reference Number [KDIM002513]
- SSN: 6421 --- 7/1/2025 10:45:06 PM --- KDIM002513--- Customer Reference: [KDIM002513] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 6598.59 Description: Car Parking Space Rental (not encoded) Line Amount: 6598.59
- SSN: 6421 --- 7/1/2025 10:45:07 PM --- KDIM002513--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 6421 --- 7/1/2025 10:45:12 PM --- KDIM002513--- Document is RELEASED
- SSN: 6421 --- 7/1/2025 10:45:12 PM --- KDIM002513--- Success. Marking Header STATUS = 1
- SSN: 6421 --- 7/1/2025 10:45:12 PM --- KDIM002513--- Porting of Invoice [KDIM002513] completed
- SSN: 6421 --- 7/1/2025 10:45:12 PM --- KDIM002513--- Signed-out from Acumatica
- SSN: 6421 --- 7/1/2025 10:45:12 PM --- KDIM002513--- -Done-
- End of audit trail
- Errors: 0