Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002770
- SSN: 0 --- 8/5/2025 9:53:31 PM --- KDIM002770--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 9:53:31 PM --- KDIM002770--- Received PMS request to port bill: [KDIM002770] from client IP: [10.10.200.3]
- SSN: 6751 --- 8/5/2025 9:53:31 PM --- KDIM002770--- Validating header records of found bill: [KDIM002770]
- SSN: 6751 --- 8/5/2025 9:53:31 PM --- KDIM002770--- Validating details of found bill: [KDIM002770]
- SSN: 6751 --- 8/5/2025 9:53:32 PM --- KDIM002770--- Signed-on to Acumatica
- SSN: 6751 --- 8/5/2025 9:53:32 PM --- KDIM002770--- Posting KDI Invoice#: [KDIM002770] to AQ (CAS Series Nbr.: KDIM002770)
- SSN: 6751 --- 8/5/2025 9:53:37 PM --- KDIM002770--- KDI Invoice#: [KDIM002770] has been to AQ Reference Number [KDIM002770]
- SSN: 6751 --- 8/5/2025 9:53:37 PM --- KDIM002770--- Customer Reference: [KDIM002770] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental (not encoded) Line Amount: 5600
- SSN: 6751 --- 8/5/2025 9:53:38 PM --- KDIM002770--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 6751 --- 8/5/2025 9:53:42 PM --- KDIM002770--- Document is RELEASED
- SSN: 6751 --- 8/5/2025 9:53:42 PM --- KDIM002770--- Success. Marking Header STATUS = 1
- SSN: 6751 --- 8/5/2025 9:53:43 PM --- KDIM002770--- Porting of Invoice [KDIM002770] completed
- SSN: 6751 --- 8/5/2025 9:53:43 PM --- KDIM002770--- Signed-out from Acumatica
- SSN: 6751 --- 8/5/2025 9:53:43 PM --- KDIM002770--- -Done-
- End of audit trail
- Errors: 0