Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002521
- SSN: 0 --- 7/1/2025 10:47:26 PM --- KDIM002521--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 10:47:26 PM --- KDIM002521--- Received PMS request to port bill: [KDIM002521] from client IP: [10.10.200.2]
- SSN: 6429 --- 7/1/2025 10:47:26 PM --- KDIM002521--- Validating header records of found bill: [KDIM002521]
- SSN: 6429 --- 7/1/2025 10:47:26 PM --- KDIM002521--- Validating details of found bill: [KDIM002521]
- SSN: 6429 --- 7/1/2025 10:47:27 PM --- KDIM002521--- Signed-on to Acumatica
- SSN: 6429 --- 7/1/2025 10:47:27 PM --- KDIM002521--- Posting KDI Invoice#: [KDIM002521] to AQ (CAS Series Nbr.: KDIM002521)
- SSN: 6429 --- 7/1/2025 10:47:32 PM --- KDIM002521--- KDI Invoice#: [KDIM002521] has been to AQ Reference Number [KDIM002521]
- SSN: 6429 --- 7/1/2025 10:47:32 PM --- KDIM002521--- Customer Reference: [KDIM002521] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 22400 Description: Car Parking Space Rental ( 4@ 5,000.00 ) (not encoded) Line Amount: 22400
- SSN: 6429 --- 7/1/2025 10:47:33 PM --- KDIM002521--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 6429 --- 7/1/2025 10:47:37 PM --- KDIM002521--- Document is RELEASED
- SSN: 6429 --- 7/1/2025 10:47:37 PM --- KDIM002521--- Success. Marking Header STATUS = 1
- SSN: 6429 --- 7/1/2025 10:47:37 PM --- KDIM002521--- Porting of Invoice [KDIM002521] completed
- SSN: 6429 --- 7/1/2025 10:47:37 PM --- KDIM002521--- Signed-out from Acumatica
- SSN: 6429 --- 7/1/2025 10:47:37 PM --- KDIM002521--- -Done-
- End of audit trail
- Errors: 0