Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002777
- SSN: 0 --- 8/5/2025 9:56:18 PM --- KDIM002777--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 9:56:18 PM --- KDIM002777--- Received PMS request to port bill: [KDIM002777] from client IP: [10.10.200.3]
- SSN: 6758 --- 8/5/2025 9:56:18 PM --- KDIM002777--- Validating header records of found bill: [KDIM002777]
- SSN: 6758 --- 8/5/2025 9:56:18 PM --- KDIM002777--- Validating details of found bill: [KDIM002777]
- SSN: 6758 --- 8/5/2025 9:56:19 PM --- KDIM002777--- Signed-on to Acumatica
- SSN: 6758 --- 8/5/2025 9:56:19 PM --- KDIM002777--- Posting KDI Invoice#: [KDIM002777] to AQ (CAS Series Nbr.: KDIM002777)
- SSN: 6758 --- 8/5/2025 9:56:24 PM --- KDIM002777--- KDI Invoice#: [KDIM002777] has been to AQ Reference Number [KDIM002777]
- SSN: 6758 --- 8/5/2025 9:56:24 PM --- KDIM002777--- Customer Reference: [KDIM002777] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental (not encoded) Line Amount: 5600
- SSN: 6758 --- 8/5/2025 9:56:24 PM --- KDIM002777--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 6758 --- 8/5/2025 9:56:29 PM --- KDIM002777--- Document is RELEASED
- SSN: 6758 --- 8/5/2025 9:56:29 PM --- KDIM002777--- Success. Marking Header STATUS = 1
- SSN: 6758 --- 8/5/2025 9:56:29 PM --- KDIM002777--- Porting of Invoice [KDIM002777] completed
- SSN: 6758 --- 8/5/2025 9:56:29 PM --- KDIM002777--- Signed-out from Acumatica
- SSN: 6758 --- 8/5/2025 9:56:29 PM --- KDIM002777--- -Done-
- End of audit trail
- Errors: 0