Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003826
- SSN: 0 --- 10/1/2025 4:55:16 PM --- KDIM003826--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/1/2025 4:55:16 PM --- KDIM003826--- Received PMS request to port bill: [KDIM003826] from client IP: [10.10.200.2]
- SSN: 243 --- 10/1/2025 4:55:16 PM --- KDIM003826--- Validating header records of found bill: [KDIM003826]
- SSN: 243 --- 10/1/2025 4:55:16 PM --- KDIM003826--- Validating details of found bill: [KDIM003826]
- SSN: 243 --- 10/1/2025 4:55:17 PM --- KDIM003826--- Signed-on to Acumatica
- SSN: 243 --- 10/1/2025 4:55:17 PM --- KDIM003826--- Posting KDI Invoice#: [KDIM003826] to AQ (CAS Series Nbr.: KDIM003826)
- SSN: 243 --- 10/1/2025 4:55:22 PM --- KDIM003826--- KDI Invoice#: [KDIM003826] has been to AQ Reference Number [KDIM003826]
- SSN: 243 --- 10/1/2025 4:55:22 PM --- KDIM003826--- Customer Reference: [KDIM003826] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental (not encoded) Line Amount: 5600
- SSN: 243 --- 10/1/2025 4:55:22 PM --- KDIM003826--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 243 --- 10/1/2025 4:55:27 PM --- KDIM003826--- Document is RELEASED
- SSN: 243 --- 10/1/2025 4:55:27 PM --- KDIM003826--- Success. Marking Header STATUS = 1
- SSN: 243 --- 10/1/2025 4:55:27 PM --- KDIM003826--- Porting of Invoice [KDIM003826] completed
- SSN: 243 --- 10/1/2025 4:55:27 PM --- KDIM003826--- Signed-out from Acumatica
- SSN: 243 --- 10/1/2025 4:55:27 PM --- KDIM003826--- -Done-
- End of audit trail
- Errors: 0