Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002515
- SSN: 0 --- 7/1/2025 10:45:31 PM --- KDIM002515--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 10:45:31 PM --- KDIM002515--- Received PMS request to port bill: [KDIM002515] from client IP: [10.10.200.2]
- SSN: 6423 --- 7/1/2025 10:45:31 PM --- KDIM002515--- Validating header records of found bill: [KDIM002515]
- SSN: 6423 --- 7/1/2025 10:45:31 PM --- KDIM002515--- Validating details of found bill: [KDIM002515]
- SSN: 6423 --- 7/1/2025 10:45:31 PM --- KDIM002515--- Signed-on to Acumatica
- SSN: 6423 --- 7/1/2025 10:45:32 PM --- KDIM002515--- Posting KDI Invoice#: [KDIM002515] to AQ (CAS Series Nbr.: KDIM002515)
- SSN: 6423 --- 7/1/2025 10:45:37 PM --- KDIM002515--- KDI Invoice#: [KDIM002515] has been to AQ Reference Number [KDIM002515]
- SSN: 6423 --- 7/1/2025 10:45:37 PM --- KDIM002515--- Customer Reference: [KDIM002515] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 5880 Description: Car Parking Space Rental (not encoded) Line Amount: 5880
- SSN: 6423 --- 7/1/2025 10:45:37 PM --- KDIM002515--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 6423 --- 7/1/2025 10:45:42 PM --- KDIM002515--- Document is RELEASED
- SSN: 6423 --- 7/1/2025 10:45:42 PM --- KDIM002515--- Success. Marking Header STATUS = 1
- SSN: 6423 --- 7/1/2025 10:45:42 PM --- KDIM002515--- Porting of Invoice [KDIM002515] completed
- SSN: 6423 --- 7/1/2025 10:45:42 PM --- KDIM002515--- Signed-out from Acumatica
- SSN: 6423 --- 7/1/2025 10:45:42 PM --- KDIM002515--- -Done-
- End of audit trail
- Errors: 0