Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003082
- SSN: 0 --- 8/5/2025 11:42:02 PM --- KDIM003082--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 11:42:02 PM --- KDIM003082--- Received PMS request to port bill: [KDIM003082] from client IP: [10.10.200.3]
- SSN: 7063 --- 8/5/2025 11:42:02 PM --- KDIM003082--- Validating header records of found bill: [KDIM003082]
- SSN: 7063 --- 8/5/2025 11:42:02 PM --- KDIM003082--- Validating details of found bill: [KDIM003082]
- SSN: 7063 --- 8/5/2025 11:42:03 PM --- KDIM003082--- Signed-on to Acumatica
- SSN: 7063 --- 8/5/2025 11:42:03 PM --- KDIM003082--- Posting KDI Invoice#: [KDIM003082] to AQ (CAS Series Nbr.: KDIM003082)
- SSN: 7063 --- 8/5/2025 11:42:08 PM --- KDIM003082--- KDI Invoice#: [KDIM003082] has been to AQ Reference Number [KDIM003082]
- SSN: 7063 --- 8/5/2025 11:42:08 PM --- KDIM003082--- Customer Reference: [KDIM003082] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 5600 Description: FOR THE PERIOD OF JUL. 01 TO JUL. 31, 2025 (not encoded) Line Amount: 5600
- SSN: 7063 --- 8/5/2025 11:42:08 PM --- KDIM003082--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 7063 --- 8/5/2025 11:42:13 PM --- KDIM003082--- Document is RELEASED
- SSN: 7063 --- 8/5/2025 11:42:13 PM --- KDIM003082--- Success. Marking Header STATUS = 1
- SSN: 7063 --- 8/5/2025 11:42:13 PM --- KDIM003082--- Porting of Invoice [KDIM003082] completed
- SSN: 7063 --- 8/5/2025 11:42:13 PM --- KDIM003082--- Signed-out from Acumatica
- SSN: 7063 --- 8/5/2025 11:42:13 PM --- KDIM003082--- -Done-
- End of audit trail
- Errors: 0