Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001528
- SSN: 0 --- 3/31/2025 11:19:23 PM --- KDIM001528--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 11:19:23 PM --- KDIM001528--- Received PMS request to port bill: [KDIM001528] from client IP: [10.10.200.2]
- SSN: 5211 --- 3/31/2025 11:19:23 PM --- KDIM001528--- Validating header records of found bill: [KDIM001528]
- SSN: 5211 --- 3/31/2025 11:19:23 PM --- KDIM001528--- Validating details of found bill: [KDIM001528]
- SSN: 5211 --- 3/31/2025 11:19:24 PM --- KDIM001528--- Signed-on to Acumatica
- SSN: 5211 --- 3/31/2025 11:19:24 PM --- KDIM001528--- Posting KDI Invoice#: [KDIM001528] to AQ (CAS Series Nbr.: KDIM001528)
- SSN: 5211 --- 3/31/2025 11:19:29 PM --- KDIM001528--- KDI Invoice#: [KDIM001528] has been to AQ Reference Number [KDIM001528]
- SSN: 5211 --- 3/31/2025 11:19:29 PM --- KDIM001528--- Customer Reference: [KDIM001528] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 5600 Description: CAR PARKING SLOT NO. GF-28 FTPO MARCH 07 TO APRIL 06, 2025 (not encoded) Line Amount: 5600
- SSN: 5211 --- 3/31/2025 11:19:29 PM --- KDIM001528--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 5211 --- 3/31/2025 11:19:34 PM --- KDIM001528--- Document is RELEASED
- SSN: 5211 --- 3/31/2025 11:19:34 PM --- KDIM001528--- Success. Marking Header STATUS = 1
- SSN: 5211 --- 3/31/2025 11:19:34 PM --- KDIM001528--- Porting of Invoice [KDIM001528] completed
- SSN: 5211 --- 3/31/2025 11:19:34 PM --- KDIM001528--- Signed-out from Acumatica
- SSN: 5211 --- 3/31/2025 11:19:34 PM --- KDIM001528--- -Done-
- End of audit trail
- Errors: 0