Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003815
- SSN: 0 --- 10/1/2025 4:50:44 PM --- KDIM003815--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/1/2025 4:50:44 PM --- KDIM003815--- Received PMS request to port bill: [KDIM003815] from client IP: [10.10.200.2]
- SSN: 232 --- 10/1/2025 4:50:44 PM --- KDIM003815--- Validating header records of found bill: [KDIM003815]
- SSN: 232 --- 10/1/2025 4:50:44 PM --- KDIM003815--- Validating details of found bill: [KDIM003815]
- SSN: 232 --- 10/1/2025 4:50:46 PM --- KDIM003815--- Signed-on to Acumatica
- SSN: 232 --- 10/1/2025 4:50:46 PM --- KDIM003815--- Posting KDI Invoice#: [KDIM003815] to AQ (CAS Series Nbr.: KDIM003815)
- SSN: 232 --- 10/1/2025 4:50:51 PM --- KDIM003815--- KDI Invoice#: [KDIM003815] has been to AQ Reference Number [KDIM003815]
- SSN: 232 --- 10/1/2025 4:50:51 PM --- KDIM003815--- Customer Reference: [KDIM003815] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 2751.84 Description: Car Parking Space Rental (not encoded) Line Amount: 2751.84
- SSN: 232 --- 10/1/2025 4:50:51 PM --- KDIM003815--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 232 --- 10/1/2025 4:50:56 PM --- KDIM003815--- Document is RELEASED
- SSN: 232 --- 10/1/2025 4:50:56 PM --- KDIM003815--- Success. Marking Header STATUS = 1
- SSN: 232 --- 10/1/2025 4:50:56 PM --- KDIM003815--- Porting of Invoice [KDIM003815] completed
- SSN: 232 --- 10/1/2025 4:50:56 PM --- KDIM003815--- Signed-out from Acumatica
- SSN: 232 --- 10/1/2025 4:50:56 PM --- KDIM003815--- -Done-
- End of audit trail
- Errors: 0