Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002855
- SSN: 0 --- 8/5/2025 10:27:57 PM --- KDIM002855--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 10:27:57 PM --- KDIM002855--- Received PMS request to port bill: [KDIM002855] from client IP: [10.10.200.3]
- SSN: 6836 --- 8/5/2025 10:27:57 PM --- KDIM002855--- Validating header records of found bill: [KDIM002855]
- SSN: 6836 --- 8/5/2025 10:27:57 PM --- KDIM002855--- Validating details of found bill: [KDIM002855]
- SSN: 6836 --- 8/5/2025 10:27:58 PM --- KDIM002855--- Signed-on to Acumatica
- SSN: 6836 --- 8/5/2025 10:27:58 PM --- KDIM002855--- Posting KDI Invoice#: [KDIM002855] to AQ (CAS Series Nbr.: KDIM002855)
- SSN: 6836 --- 8/5/2025 10:28:03 PM --- KDIM002855--- KDI Invoice#: [KDIM002855] has been to AQ Reference Number [KDIM002855]
- SSN: 6836 --- 8/5/2025 10:28:03 PM --- KDIM002855--- Customer Reference: [KDIM002855] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental (not encoded) Line Amount: 5600
- SSN: 6836 --- 8/5/2025 10:28:04 PM --- KDIM002855--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 6836 --- 8/5/2025 10:28:08 PM --- KDIM002855--- Document is RELEASED
- SSN: 6836 --- 8/5/2025 10:28:08 PM --- KDIM002855--- Success. Marking Header STATUS = 1
- SSN: 6836 --- 8/5/2025 10:28:08 PM --- KDIM002855--- Porting of Invoice [KDIM002855] completed
- SSN: 6836 --- 8/5/2025 10:28:08 PM --- KDIM002855--- Signed-out from Acumatica
- SSN: 6836 --- 8/5/2025 10:28:08 PM --- KDIM002855--- -Done-
- End of audit trail
- Errors: 0