Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003505
- SSN: 0 --- 9/3/2025 8:34:54 AM --- KDIM003505--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/3/2025 8:34:54 AM --- KDIM003505--- Received PMS request to port bill: [KDIM003505] from client IP: [10.10.200.3]
- SSN: 7845 --- 9/3/2025 8:34:54 AM --- KDIM003505--- Validating header records of found bill: [KDIM003505]
- SSN: 7845 --- 9/3/2025 8:34:54 AM --- KDIM003505--- Validating details of found bill: [KDIM003505]
- SSN: 7845 --- 9/3/2025 8:34:55 AM --- KDIM003505--- Signed-on to Acumatica
- SSN: 7845 --- 9/3/2025 8:34:55 AM --- KDIM003505--- Posting KDI Invoice#: [KDIM003505] to AQ (CAS Series Nbr.: KDIM003505)
- SSN: 7845 --- 9/3/2025 8:35:00 AM --- KDIM003505--- KDI Invoice#: [KDIM003505] has been to AQ Reference Number [KDIM003505]
- SSN: 7845 --- 9/3/2025 8:35:00 AM --- KDIM003505--- Customer Reference: [KDIM003505] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental (not encoded) Line Amount: 5600
- SSN: 7845 --- 9/3/2025 8:35:00 AM --- KDIM003505--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 7845 --- 9/3/2025 8:35:05 AM --- KDIM003505--- Document is RELEASED
- SSN: 7845 --- 9/3/2025 8:35:05 AM --- KDIM003505--- Success. Marking Header STATUS = 1
- SSN: 7845 --- 9/3/2025 8:35:05 AM --- KDIM003505--- Porting of Invoice [KDIM003505] completed
- SSN: 7845 --- 9/3/2025 8:35:05 AM --- KDIM003505--- Signed-out from Acumatica
- SSN: 7845 --- 9/3/2025 8:35:05 AM --- KDIM003505--- -Done-
- End of audit trail
- Errors: 0