Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002796
- SSN: 0 --- 8/5/2025 10:03:01 PM --- KDIM002796--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 10:03:01 PM --- KDIM002796--- Received PMS request to port bill: [KDIM002796] from client IP: [10.10.200.3]
- SSN: 6777 --- 8/5/2025 10:03:01 PM --- KDIM002796--- Validating header records of found bill: [KDIM002796]
- SSN: 6777 --- 8/5/2025 10:03:01 PM --- KDIM002796--- Validating details of found bill: [KDIM002796]
- SSN: 6777 --- 8/5/2025 10:03:02 PM --- KDIM002796--- Signed-on to Acumatica
- SSN: 6777 --- 8/5/2025 10:03:02 PM --- KDIM002796--- Posting KDI Invoice#: [KDIM002796] to AQ (CAS Series Nbr.: KDIM002796)
- SSN: 6777 --- 8/5/2025 10:03:07 PM --- KDIM002796--- KDI Invoice#: [KDIM002796] has been to AQ Reference Number [KDIM002796]
- SSN: 6777 --- 8/5/2025 10:03:07 PM --- KDIM002796--- Customer Reference: [KDIM002796] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 2709.67 Description: Car Parking Space Rental (not encoded) Line Amount: 2709.67
- SSN: 6777 --- 8/5/2025 10:03:08 PM --- KDIM002796--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 6777 --- 8/5/2025 10:03:13 PM --- KDIM002796--- Document is RELEASED
- SSN: 6777 --- 8/5/2025 10:03:13 PM --- KDIM002796--- Success. Marking Header STATUS = 1
- SSN: 6777 --- 8/5/2025 10:03:13 PM --- KDIM002796--- Porting of Invoice [KDIM002796] completed
- SSN: 6777 --- 8/5/2025 10:03:13 PM --- KDIM002796--- Signed-out from Acumatica
- SSN: 6777 --- 8/5/2025 10:03:13 PM --- KDIM002796--- -Done-
- End of audit trail
- Errors: 0