Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002004
- SSN: 0 --- 5/3/2025 7:08:30 PM --- KDIM002004--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 7:08:30 PM --- KDIM002004--- Received PMS request to port bill: [KDIM002004] from client IP: [10.10.200.2]
- SSN: 5755 --- 5/3/2025 7:08:30 PM --- KDIM002004--- Validating header records of found bill: [KDIM002004]
- SSN: 5755 --- 5/3/2025 7:08:30 PM --- KDIM002004--- Validating details of found bill: [KDIM002004]
- SSN: 5755 --- 5/3/2025 7:08:31 PM --- KDIM002004--- Signed-on to Acumatica
- SSN: 5755 --- 5/3/2025 7:08:31 PM --- KDIM002004--- Posting KDI Invoice#: [KDIM002004] to AQ (CAS Series Nbr.: KDIM002004)
- SSN: 5755 --- 5/3/2025 7:08:36 PM --- KDIM002004--- KDI Invoice#: [KDIM002004] has been to AQ Reference Number [KDIM002004]
- SSN: 5755 --- 5/3/2025 7:08:36 PM --- KDIM002004--- Customer Reference: [KDIM002004] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 1680 Description: CAR PARKING SLOT NO. I-16 FTPO 04/22/2025-04/30/2025 (not encoded) Line Amount: 1680
- SSN: 5755 --- 5/3/2025 7:08:36 PM --- KDIM002004--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 5755 --- 5/3/2025 7:08:41 PM --- KDIM002004--- Customer Reference: [KDIM002004] Invetory ID: ORFIDVT Qty: 1 Unit Price: 300 Description: RFID Stickers - Vatable Sales (not encoded) Line Amount: 300
- SSN: 5755 --- 5/3/2025 7:08:41 PM --- KDIM002004--- detail record posted [using Inventory: ORFIDVT]
- SSN: 5755 --- 5/3/2025 7:08:46 PM --- KDIM002004--- Document is RELEASED
- SSN: 5755 --- 5/3/2025 7:08:46 PM --- KDIM002004--- Success. Marking Header STATUS = 1
- SSN: 5755 --- 5/3/2025 7:08:46 PM --- KDIM002004--- Porting of Invoice [KDIM002004] completed
- SSN: 5755 --- 5/3/2025 7:08:46 PM --- KDIM002004--- Signed-out from Acumatica
- SSN: 5755 --- 5/3/2025 7:08:46 PM --- KDIM002004--- -Done-
- End of audit trail
- Errors: 0