Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002854
- SSN: 0 --- 8/5/2025 10:27:42 PM --- KDIM002854--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 10:27:42 PM --- KDIM002854--- Received PMS request to port bill: [KDIM002854] from client IP: [10.10.200.3]
- SSN: 6835 --- 8/5/2025 10:27:42 PM --- KDIM002854--- Validating header records of found bill: [KDIM002854]
- SSN: 6835 --- 8/5/2025 10:27:42 PM --- KDIM002854--- Validating details of found bill: [KDIM002854]
- SSN: 6835 --- 8/5/2025 10:27:43 PM --- KDIM002854--- Signed-on to Acumatica
- SSN: 6835 --- 8/5/2025 10:27:43 PM --- KDIM002854--- Posting KDI Invoice#: [KDIM002854] to AQ (CAS Series Nbr.: KDIM002854)
- SSN: 6835 --- 8/5/2025 10:27:48 PM --- KDIM002854--- KDI Invoice#: [KDIM002854] has been to AQ Reference Number [KDIM002854]
- SSN: 6835 --- 8/5/2025 10:27:48 PM --- KDIM002854--- Customer Reference: [KDIM002854] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 5816.78 Description: Car Parking Space Rental (not encoded) Line Amount: 5816.78
- SSN: 6835 --- 8/5/2025 10:27:48 PM --- KDIM002854--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 6835 --- 8/5/2025 10:27:53 PM --- KDIM002854--- Document is RELEASED
- SSN: 6835 --- 8/5/2025 10:27:53 PM --- KDIM002854--- Success. Marking Header STATUS = 1
- SSN: 6835 --- 8/5/2025 10:27:53 PM --- KDIM002854--- Porting of Invoice [KDIM002854] completed
- SSN: 6835 --- 8/5/2025 10:27:53 PM --- KDIM002854--- Signed-out from Acumatica
- SSN: 6835 --- 8/5/2025 10:27:53 PM --- KDIM002854--- -Done-
- End of audit trail
- Errors: 0