Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001536
- SSN: 0 --- 3/31/2025 11:21:52 PM --- KDIM001536--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 11:21:52 PM --- KDIM001536--- Received PMS request to port bill: [KDIM001536] from client IP: [10.10.200.2]
- SSN: 5219 --- 3/31/2025 11:21:52 PM --- KDIM001536--- Validating header records of found bill: [KDIM001536]
- SSN: 5219 --- 3/31/2025 11:21:52 PM --- KDIM001536--- Validating details of found bill: [KDIM001536]
- SSN: 5219 --- 3/31/2025 11:21:53 PM --- KDIM001536--- Signed-on to Acumatica
- SSN: 5219 --- 3/31/2025 11:21:53 PM --- KDIM001536--- Posting KDI Invoice#: [KDIM001536] to AQ (CAS Series Nbr.: KDIM001536)
- SSN: 5219 --- 3/31/2025 11:21:58 PM --- KDIM001536--- KDI Invoice#: [KDIM001536] has been to AQ Reference Number [KDIM001536]
- SSN: 5219 --- 3/31/2025 11:21:58 PM --- KDIM001536--- Customer Reference: [KDIM001536] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 5600 Description: CAR PARKING SLOT NO GF-18 FTPO MARCH 01 TO MARCH 31, 2025 (not encoded) Line Amount: 5600
- SSN: 5219 --- 3/31/2025 11:21:58 PM --- KDIM001536--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 5219 --- 3/31/2025 11:22:03 PM --- KDIM001536--- Document is RELEASED
- SSN: 5219 --- 3/31/2025 11:22:03 PM --- KDIM001536--- Success. Marking Header STATUS = 1
- SSN: 5219 --- 3/31/2025 11:22:03 PM --- KDIM001536--- Porting of Invoice [KDIM001536] completed
- SSN: 5219 --- 3/31/2025 11:22:03 PM --- KDIM001536--- Signed-out from Acumatica
- SSN: 5219 --- 3/31/2025 11:22:03 PM --- KDIM001536--- -Done-
- End of audit trail
- Errors: 0