Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002863
- SSN: 0 --- 8/5/2025 10:30:24 PM --- KDIM002863--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 10:30:24 PM --- KDIM002863--- Received PMS request to port bill: [KDIM002863] from client IP: [10.10.200.3]
- SSN: 6844 --- 8/5/2025 10:30:24 PM --- KDIM002863--- Validating header records of found bill: [KDIM002863]
- SSN: 6844 --- 8/5/2025 10:30:24 PM --- KDIM002863--- Validating details of found bill: [KDIM002863]
- SSN: 6844 --- 8/5/2025 10:30:25 PM --- KDIM002863--- Signed-on to Acumatica
- SSN: 6844 --- 8/5/2025 10:30:25 PM --- KDIM002863--- Posting KDI Invoice#: [KDIM002863] to AQ (CAS Series Nbr.: KDIM002863)
- SSN: 6844 --- 8/5/2025 10:30:30 PM --- KDIM002863--- KDI Invoice#: [KDIM002863] has been to AQ Reference Number [KDIM002863]
- SSN: 6844 --- 8/5/2025 10:30:30 PM --- KDIM002863--- Customer Reference: [KDIM002863] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental (not encoded) Line Amount: 5600
- SSN: 6844 --- 8/5/2025 10:30:31 PM --- KDIM002863--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 6844 --- 8/5/2025 10:30:36 PM --- KDIM002863--- Document is RELEASED
- SSN: 6844 --- 8/5/2025 10:30:36 PM --- KDIM002863--- Success. Marking Header STATUS = 1
- SSN: 6844 --- 8/5/2025 10:30:36 PM --- KDIM002863--- Porting of Invoice [KDIM002863] completed
- SSN: 6844 --- 8/5/2025 10:30:36 PM --- KDIM002863--- Signed-out from Acumatica
- SSN: 6844 --- 8/5/2025 10:30:36 PM --- KDIM002863--- -Done-
- End of audit trail
- Errors: 0