Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001503
- SSN: 0 --- 3/31/2025 11:11:46 PM --- KDIM001503--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 11:11:46 PM --- KDIM001503--- Received PMS request to port bill: [KDIM001503] from client IP: [10.10.200.2]
- SSN: 5187 --- 3/31/2025 11:11:46 PM --- KDIM001503--- Validating header records of found bill: [KDIM001503]
- SSN: 5187 --- 3/31/2025 11:11:46 PM --- KDIM001503--- Validating details of found bill: [KDIM001503]
- SSN: 5187 --- 3/31/2025 11:11:47 PM --- KDIM001503--- Signed-on to Acumatica
- SSN: 5187 --- 3/31/2025 11:11:47 PM --- KDIM001503--- Posting KDI Invoice#: [KDIM001503] to AQ (CAS Series Nbr.: KDIM001503)
- SSN: 5187 --- 3/31/2025 11:11:52 PM --- KDIM001503--- KDI Invoice#: [KDIM001503] has been to AQ Reference Number [KDIM001503]
- SSN: 5187 --- 3/31/2025 11:11:52 PM --- KDIM001503--- Customer Reference: [KDIM001503] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 5600 Description: CAR PARKING SLOT NO. F-21 FTPO 03/14/2025-04/13/2025 (not encoded) Line Amount: 5600
- SSN: 5187 --- 3/31/2025 11:11:53 PM --- KDIM001503--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 5187 --- 3/31/2025 11:11:57 PM --- KDIM001503--- Document is RELEASED
- SSN: 5187 --- 3/31/2025 11:11:57 PM --- KDIM001503--- Success. Marking Header STATUS = 1
- SSN: 5187 --- 3/31/2025 11:11:57 PM --- KDIM001503--- Porting of Invoice [KDIM001503] completed
- SSN: 5187 --- 3/31/2025 11:11:57 PM --- KDIM001503--- Signed-out from Acumatica
- SSN: 5187 --- 3/31/2025 11:11:57 PM --- KDIM001503--- -Done-
- End of audit trail
- Errors: 0