Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003549
- SSN: 0 --- 9/3/2025 8:53:47 AM --- KDIM003549--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/3/2025 8:53:47 AM --- KDIM003549--- Received PMS request to port bill: [KDIM003549] from client IP: [10.10.200.3]
- SSN: 7889 --- 9/3/2025 8:53:47 AM --- KDIM003549--- Validating header records of found bill: [KDIM003549]
- SSN: 7889 --- 9/3/2025 8:53:47 AM --- KDIM003549--- Validating details of found bill: [KDIM003549]
- SSN: 7889 --- 9/3/2025 8:53:48 AM --- KDIM003549--- Signed-on to Acumatica
- SSN: 7889 --- 9/3/2025 8:53:48 AM --- KDIM003549--- Posting KDI Invoice#: [KDIM003549] to AQ (CAS Series Nbr.: KDIM003549)
- SSN: 7889 --- 9/3/2025 8:53:53 AM --- KDIM003549--- KDI Invoice#: [KDIM003549] has been to AQ Reference Number [KDIM003549]
- SSN: 7889 --- 9/3/2025 8:53:53 AM --- KDIM003549--- Customer Reference: [KDIM003549] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 6598.59 Description: Car Parking Space Rental (not encoded) Line Amount: 6598.59
- SSN: 7889 --- 9/3/2025 8:53:54 AM --- KDIM003549--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 7889 --- 9/3/2025 8:53:59 AM --- KDIM003549--- Document is RELEASED
- SSN: 7889 --- 9/3/2025 8:53:59 AM --- KDIM003549--- Success. Marking Header STATUS = 1
- SSN: 7889 --- 9/3/2025 8:53:59 AM --- KDIM003549--- Porting of Invoice [KDIM003549] completed
- SSN: 7889 --- 9/3/2025 8:53:59 AM --- KDIM003549--- Signed-out from Acumatica
- SSN: 7889 --- 9/3/2025 8:53:59 AM --- KDIM003549--- -Done-
- End of audit trail
- Errors: 0