Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000531
- SSN: 0 --- 2/4/2025 12:12:19 PM --- KDIM000531--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 12:12:19 PM --- KDIM000531--- Received PMS request to port bill: [KDIM000531] from client IP: [10.10.200.2]
- SSN: 4212 --- 2/4/2025 12:12:19 PM --- KDIM000531--- Validating header records of found bill: [KDIM000531]
- SSN: 4212 --- 2/4/2025 12:12:19 PM --- KDIM000531--- Validating details of found bill: [KDIM000531]
- SSN: 4212 --- 2/4/2025 12:12:19 PM --- KDIM000531--- Signed-on to Acumatica
- SSN: 4212 --- 2/4/2025 12:12:20 PM --- KDIM000531--- Posting KDI Invoice#: [KDIM000531] to AQ (CAS Series Nbr.: KDIM000531)
- SSN: 4212 --- 2/4/2025 12:12:25 PM --- KDIM000531--- KDI Invoice#: [KDIM000531] has been to AQ Reference Number [KDIM000531]
- SSN: 4212 --- 2/4/2025 12:12:25 PM --- KDIM000531--- Customer Reference: [KDIM000531] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 38826.67 Description: CAR PARKING SLOT NO. J-14 AND GF-22 FTPO 09/17/2024-12/31/2024 (not encoded) Line Amount: 38826.67
- SSN: 4212 --- 2/4/2025 12:12:25 PM --- KDIM000531--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 4212 --- 2/4/2025 12:12:30 PM --- KDIM000531--- Customer Reference: [KDIM000531] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 11013.33 Description: CAR PARKING SLOT NO. E-12 FTPO 11/02/2024-12/31/2024 (not encoded) Line Amount: 11013.33
- SSN: 4212 --- 2/4/2025 12:12:30 PM --- KDIM000531--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 4212 --- 2/4/2025 12:12:35 PM --- KDIM000531--- Customer Reference: [KDIM000531] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 5786.67 Description: CAR PARKING SLOT NO. E-23 FTPO 11/30/2024-12/31/2024 (not encoded) Line Amount: 5786.67
- SSN: 4212 --- 2/4/2025 12:12:35 PM --- KDIM000531--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 4212 --- 2/4/2025 12:12:40 PM --- KDIM000531--- Customer Reference: [KDIM000531] Invetory ID: ORFIDVT Qty: 1 Unit Price: 600 Description: RFID Stickers FOR CAR PARKING SLOT NO. J-14 and GF-22 (not encoded) Line Amount: 600
- SSN: 4212 --- 2/4/2025 12:12:40 PM --- KDIM000531--- detail record posted [using Inventory: ORFIDVT]
- SSN: 4212 --- 2/4/2025 12:12:46 PM --- KDIM000531--- Document is RELEASED
- SSN: 4212 --- 2/4/2025 12:12:46 PM --- KDIM000531--- Success. Marking Header STATUS = 1
- SSN: 4212 --- 2/4/2025 12:12:46 PM --- KDIM000531--- Porting of Invoice [KDIM000531] completed
- SSN: 4212 --- 2/4/2025 12:12:46 PM --- KDIM000531--- Signed-out from Acumatica
- SSN: 4212 --- 2/4/2025 12:12:46 PM --- KDIM000531--- -Done-
- End of audit trail
- Errors: 0