Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003479
- SSN: 0 --- 9/3/2025 8:25:11 AM --- KDIM003479--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/3/2025 8:25:11 AM --- KDIM003479--- Received PMS request to port bill: [KDIM003479] from client IP: [10.10.200.3]
- SSN: 7820 --- 9/3/2025 8:25:11 AM --- KDIM003479--- Validating header records of found bill: [KDIM003479]
- SSN: 7820 --- 9/3/2025 8:25:11 AM --- KDIM003479--- Validating details of found bill: [KDIM003479]
- SSN: 7820 --- 9/3/2025 8:25:12 AM --- KDIM003479--- Signed-on to Acumatica
- SSN: 7820 --- 9/3/2025 8:25:12 AM --- KDIM003479--- Posting KDI Invoice#: [KDIM003479] to AQ (CAS Series Nbr.: KDIM003479)
- SSN: 7820 --- 9/3/2025 8:25:17 AM --- KDIM003479--- KDI Invoice#: [KDIM003479] has been to AQ Reference Number [KDIM003479]
- SSN: 7820 --- 9/3/2025 8:25:17 AM --- KDIM003479--- Customer Reference: [KDIM003479] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 2751.84 Description: Car Parking Space Rental (not encoded) Line Amount: 2751.84
- SSN: 7820 --- 9/3/2025 8:25:17 AM --- KDIM003479--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 7820 --- 9/3/2025 8:25:22 AM --- KDIM003479--- Document is RELEASED
- SSN: 7820 --- 9/3/2025 8:25:22 AM --- KDIM003479--- Success. Marking Header STATUS = 1
- SSN: 7820 --- 9/3/2025 8:25:22 AM --- KDIM003479--- Porting of Invoice [KDIM003479] completed
- SSN: 7820 --- 9/3/2025 8:25:22 AM --- KDIM003479--- Signed-out from Acumatica
- SSN: 7820 --- 9/3/2025 8:25:22 AM --- KDIM003479--- -Done-
- End of audit trail
- Errors: 0