Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002785
- SSN: 0 --- 8/5/2025 9:59:09 PM --- KDIM002785--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 9:59:09 PM --- KDIM002785--- Received PMS request to port bill: [KDIM002785] from client IP: [10.10.200.3]
- SSN: 6766 --- 8/5/2025 9:59:09 PM --- KDIM002785--- Validating header records of found bill: [KDIM002785]
- SSN: 6766 --- 8/5/2025 9:59:09 PM --- KDIM002785--- Validating details of found bill: [KDIM002785]
- SSN: 6766 --- 8/5/2025 9:59:10 PM --- KDIM002785--- Signed-on to Acumatica
- SSN: 6766 --- 8/5/2025 9:59:10 PM --- KDIM002785--- Posting KDI Invoice#: [KDIM002785] to AQ (CAS Series Nbr.: KDIM002785)
- SSN: 6766 --- 8/5/2025 9:59:15 PM --- KDIM002785--- KDI Invoice#: [KDIM002785] has been to AQ Reference Number [KDIM002785]
- SSN: 6766 --- 8/5/2025 9:59:15 PM --- KDIM002785--- Customer Reference: [KDIM002785] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 2751.84 Description: Car Parking Space Rental (not encoded) Line Amount: 2751.84
- SSN: 6766 --- 8/5/2025 9:59:16 PM --- KDIM002785--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 6766 --- 8/5/2025 9:59:20 PM --- KDIM002785--- Document is RELEASED
- SSN: 6766 --- 8/5/2025 9:59:20 PM --- KDIM002785--- Success. Marking Header STATUS = 1
- SSN: 6766 --- 8/5/2025 9:59:20 PM --- KDIM002785--- Porting of Invoice [KDIM002785] completed
- SSN: 6766 --- 8/5/2025 9:59:20 PM --- KDIM002785--- Signed-out from Acumatica
- SSN: 6766 --- 8/5/2025 9:59:20 PM --- KDIM002785--- -Done-
- End of audit trail
- Errors: 0