Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003555
- SSN: 0 --- 9/3/2025 8:55:48 AM --- KDIM003555--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/3/2025 8:55:48 AM --- KDIM003555--- Received PMS request to port bill: [KDIM003555] from client IP: [10.10.200.3]
- SSN: 7895 --- 9/3/2025 8:55:48 AM --- KDIM003555--- Validating header records of found bill: [KDIM003555]
- SSN: 7895 --- 9/3/2025 8:55:48 AM --- KDIM003555--- Validating details of found bill: [KDIM003555]
- SSN: 7895 --- 9/3/2025 8:55:49 AM --- KDIM003555--- Signed-on to Acumatica
- SSN: 7895 --- 9/3/2025 8:55:49 AM --- KDIM003555--- Posting KDI Invoice#: [KDIM003555] to AQ (CAS Series Nbr.: KDIM003555)
- SSN: 7895 --- 9/3/2025 8:55:54 AM --- KDIM003555--- KDI Invoice#: [KDIM003555] has been to AQ Reference Number [KDIM003555]
- SSN: 7895 --- 9/3/2025 8:55:54 AM --- KDIM003555--- Customer Reference: [KDIM003555] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 4666.67 Description: Car Parking Space Rental (not encoded) Line Amount: 4666.67
- SSN: 7895 --- 9/3/2025 8:55:55 AM --- KDIM003555--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 7895 --- 9/3/2025 8:56:00 AM --- KDIM003555--- Document is RELEASED
- SSN: 7895 --- 9/3/2025 8:56:00 AM --- KDIM003555--- Success. Marking Header STATUS = 1
- SSN: 7895 --- 9/3/2025 8:56:00 AM --- KDIM003555--- Porting of Invoice [KDIM003555] completed
- SSN: 7895 --- 9/3/2025 8:56:00 AM --- KDIM003555--- Signed-out from Acumatica
- SSN: 7895 --- 9/3/2025 8:56:00 AM --- KDIM003555--- -Done-
- End of audit trail
- Errors: 0