Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003894
- SSN: 0 --- 10/1/2025 5:26:16 PM --- KDIM003894--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/1/2025 5:26:16 PM --- KDIM003894--- Received PMS request to port bill: [KDIM003894] from client IP: [10.10.200.2]
- SSN: 312 --- 10/1/2025 5:26:16 PM --- KDIM003894--- Validating header records of found bill: [KDIM003894]
- SSN: 312 --- 10/1/2025 5:26:16 PM --- KDIM003894--- Validating details of found bill: [KDIM003894]
- SSN: 312 --- 10/1/2025 5:26:16 PM --- KDIM003894--- Signed-on to Acumatica
- SSN: 312 --- 10/1/2025 5:26:16 PM --- KDIM003894--- Posting KDI Invoice#: [KDIM003894] to AQ (CAS Series Nbr.: KDIM003894)
- SSN: 312 --- 10/1/2025 5:26:22 PM --- KDIM003894--- KDI Invoice#: [KDIM003894] has been to AQ Reference Number [KDIM003894]
- SSN: 312 --- 10/1/2025 5:26:22 PM --- KDIM003894--- Customer Reference: [KDIM003894] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 28000 Description: Car Parking Space Rental ( 5@ 5,000.00 ) (not encoded) Line Amount: 28000
- SSN: 312 --- 10/1/2025 5:26:22 PM --- KDIM003894--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 312 --- 10/1/2025 5:26:27 PM --- KDIM003894--- Document is RELEASED
- SSN: 312 --- 10/1/2025 5:26:27 PM --- KDIM003894--- Success. Marking Header STATUS = 1
- SSN: 312 --- 10/1/2025 5:26:27 PM --- KDIM003894--- Porting of Invoice [KDIM003894] completed
- SSN: 312 --- 10/1/2025 5:26:27 PM --- KDIM003894--- Signed-out from Acumatica
- SSN: 312 --- 10/1/2025 5:26:27 PM --- KDIM003894--- -Done-
- End of audit trail
- Errors: 0