Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002865
- SSN: 0 --- 8/5/2025 10:30:55 PM --- KDIM002865--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 10:30:55 PM --- KDIM002865--- Received PMS request to port bill: [KDIM002865] from client IP: [10.10.200.3]
- SSN: 6846 --- 8/5/2025 10:30:55 PM --- KDIM002865--- Validating header records of found bill: [KDIM002865]
- SSN: 6846 --- 8/5/2025 10:30:55 PM --- KDIM002865--- Validating details of found bill: [KDIM002865]
- SSN: 6846 --- 8/5/2025 10:30:55 PM --- KDIM002865--- Signed-on to Acumatica
- SSN: 6846 --- 8/5/2025 10:30:56 PM --- KDIM002865--- Posting KDI Invoice#: [KDIM002865] to AQ (CAS Series Nbr.: KDIM002865)
- SSN: 6846 --- 8/5/2025 10:31:01 PM --- KDIM002865--- KDI Invoice#: [KDIM002865] has been to AQ Reference Number [KDIM002865]
- SSN: 6846 --- 8/5/2025 10:31:01 PM --- KDIM002865--- Customer Reference: [KDIM002865] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 22400 Description: Car Parking Space Rental ( 4@ 5,000.00 ) (not encoded) Line Amount: 22400
- SSN: 6846 --- 8/5/2025 10:31:01 PM --- KDIM002865--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 6846 --- 8/5/2025 10:31:06 PM --- KDIM002865--- Document is RELEASED
- SSN: 6846 --- 8/5/2025 10:31:06 PM --- KDIM002865--- Success. Marking Header STATUS = 1
- SSN: 6846 --- 8/5/2025 10:31:06 PM --- KDIM002865--- Porting of Invoice [KDIM002865] completed
- SSN: 6846 --- 8/5/2025 10:31:06 PM --- KDIM002865--- Signed-out from Acumatica
- SSN: 6846 --- 8/5/2025 10:31:06 PM --- KDIM002865--- -Done-
- End of audit trail
- Errors: 0