Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003199
- SSN: 0 --- 9/1/2025 9:15:16 PM --- KDIM003199--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:15:16 PM --- KDIM003199--- Received PMS request to port bill: [KDIM003199] from client IP: [10.10.200.2]
- SSN: 7229 --- 9/1/2025 9:15:16 PM --- KDIM003199--- Validating header records of found bill: [KDIM003199]
- SSN: 7229 --- 9/1/2025 9:15:16 PM --- KDIM003199--- Validating details of found bill: [KDIM003199]
- SSN: 7229 --- 9/1/2025 9:15:17 PM --- KDIM003199--- Signed-on to Acumatica
- SSN: 7229 --- 9/1/2025 9:15:17 PM --- KDIM003199--- Posting KDI Invoice#: [KDIM003199] to AQ (CAS Series Nbr.: KDIM003199)
- SSN: 7229 --- 9/1/2025 9:15:22 PM --- KDIM003199--- KDI Invoice#: [KDIM003199] has been to AQ Reference Number [KDIM003199]
- SSN: 7229 --- 9/1/2025 9:15:22 PM --- KDIM003199--- Customer Reference: [KDIM003199] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 1625.8 Description: Car Parking Space Rental (not encoded) Line Amount: 1625.8
- SSN: 7229 --- 9/1/2025 9:15:23 PM --- KDIM003199--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 7229 --- 9/1/2025 9:15:27 PM --- KDIM003199--- Document is RELEASED
- SSN: 7229 --- 9/1/2025 9:15:27 PM --- KDIM003199--- Success. Marking Header STATUS = 1
- SSN: 7229 --- 9/1/2025 9:15:27 PM --- KDIM003199--- Porting of Invoice [KDIM003199] completed
- SSN: 7229 --- 9/1/2025 9:15:27 PM --- KDIM003199--- Signed-out from Acumatica
- SSN: 7229 --- 9/1/2025 9:15:27 PM --- KDIM003199--- -Done-
- End of audit trail
- Errors: 0