Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002753
- SSN: 0 --- 8/5/2025 9:46:31 PM --- KDIM002753--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 9:46:31 PM --- KDIM002753--- Received PMS request to port bill: [KDIM002753] from client IP: [10.10.200.3]
- SSN: 6734 --- 8/5/2025 9:46:31 PM --- KDIM002753--- Validating header records of found bill: [KDIM002753]
- SSN: 6734 --- 8/5/2025 9:46:32 PM --- KDIM002753--- Validating details of found bill: [KDIM002753]
- SSN: 6734 --- 8/5/2025 9:46:32 PM --- KDIM002753--- Signed-on to Acumatica
- SSN: 6734 --- 8/5/2025 9:46:32 PM --- KDIM002753--- Posting KDI Invoice#: [KDIM002753] to AQ (CAS Series Nbr.: KDIM002753)
- SSN: 6734 --- 8/5/2025 9:46:37 PM --- KDIM002753--- KDI Invoice#: [KDIM002753] has been to AQ Reference Number [KDIM002753]
- SSN: 6734 --- 8/5/2025 9:46:37 PM --- KDIM002753--- Customer Reference: [KDIM002753] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 202260.24 Description: Car Parking Space Rental ( 26@ 6,945.75 ) (not encoded) Line Amount: 202260.24
- SSN: 6734 --- 8/5/2025 9:46:38 PM --- KDIM002753--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 6734 --- 8/5/2025 9:46:43 PM --- KDIM002753--- Document is RELEASED
- SSN: 6734 --- 8/5/2025 9:46:43 PM --- KDIM002753--- Success. Marking Header STATUS = 1
- SSN: 6734 --- 8/5/2025 9:46:43 PM --- KDIM002753--- Porting of Invoice [KDIM002753] completed
- SSN: 6734 --- 8/5/2025 9:46:43 PM --- KDIM002753--- Signed-out from Acumatica
- SSN: 6734 --- 8/5/2025 9:46:43 PM --- KDIM002753--- -Done-
- End of audit trail
- Errors: 0