Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002856
- SSN: 0 --- 8/5/2025 10:28:12 PM --- KDIM002856--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 10:28:12 PM --- KDIM002856--- Received PMS request to port bill: [KDIM002856] from client IP: [10.10.200.3]
- SSN: 6837 --- 8/5/2025 10:28:12 PM --- KDIM002856--- Validating header records of found bill: [KDIM002856]
- SSN: 6837 --- 8/5/2025 10:28:12 PM --- KDIM002856--- Validating details of found bill: [KDIM002856]
- SSN: 6837 --- 8/5/2025 10:28:13 PM --- KDIM002856--- Signed-on to Acumatica
- SSN: 6837 --- 8/5/2025 10:28:13 PM --- KDIM002856--- Posting KDI Invoice#: [KDIM002856] to AQ (CAS Series Nbr.: KDIM002856)
- SSN: 6837 --- 8/5/2025 10:28:18 PM --- KDIM002856--- KDI Invoice#: [KDIM002856] has been to AQ Reference Number [KDIM002856]
- SSN: 6837 --- 8/5/2025 10:28:18 PM --- KDIM002856--- Customer Reference: [KDIM002856] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental (not encoded) Line Amount: 5600
- SSN: 6837 --- 8/5/2025 10:28:19 PM --- KDIM002856--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 6837 --- 8/5/2025 10:28:24 PM --- KDIM002856--- Document is RELEASED
- SSN: 6837 --- 8/5/2025 10:28:24 PM --- KDIM002856--- Success. Marking Header STATUS = 1
- SSN: 6837 --- 8/5/2025 10:28:24 PM --- KDIM002856--- Porting of Invoice [KDIM002856] completed
- SSN: 6837 --- 8/5/2025 10:28:24 PM --- KDIM002856--- Signed-out from Acumatica
- SSN: 6837 --- 8/5/2025 10:28:24 PM --- KDIM002856--- -Done-
- End of audit trail
- Errors: 0