Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002519
- SSN: 0 --- 7/1/2025 10:46:56 PM --- KDIM002519--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 10:46:56 PM --- KDIM002519--- Received PMS request to port bill: [KDIM002519] from client IP: [10.10.200.2]
- SSN: 6427 --- 7/1/2025 10:46:56 PM --- KDIM002519--- Validating header records of found bill: [KDIM002519]
- SSN: 6427 --- 7/1/2025 10:46:56 PM --- KDIM002519--- Validating details of found bill: [KDIM002519]
- SSN: 6427 --- 7/1/2025 10:46:57 PM --- KDIM002519--- Signed-on to Acumatica
- SSN: 6427 --- 7/1/2025 10:46:57 PM --- KDIM002519--- Posting KDI Invoice#: [KDIM002519] to AQ (CAS Series Nbr.: KDIM002519)
- SSN: 6427 --- 7/1/2025 10:47:02 PM --- KDIM002519--- KDI Invoice#: [KDIM002519] has been to AQ Reference Number [KDIM002519]
- SSN: 6427 --- 7/1/2025 10:47:02 PM --- KDIM002519--- Customer Reference: [KDIM002519] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental (not encoded) Line Amount: 5600
- SSN: 6427 --- 7/1/2025 10:47:02 PM --- KDIM002519--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 6427 --- 7/1/2025 10:47:07 PM --- KDIM002519--- Document is RELEASED
- SSN: 6427 --- 7/1/2025 10:47:07 PM --- KDIM002519--- Success. Marking Header STATUS = 1
- SSN: 6427 --- 7/1/2025 10:47:07 PM --- KDIM002519--- Porting of Invoice [KDIM002519] completed
- SSN: 6427 --- 7/1/2025 10:47:07 PM --- KDIM002519--- Signed-out from Acumatica
- SSN: 6427 --- 7/1/2025 10:47:07 PM --- KDIM002519--- -Done-
- End of audit trail
- Errors: 0