Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002014
- SSN: 0 --- 5/3/2025 7:12:00 PM --- KDIM002014--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 7:12:00 PM --- KDIM002014--- Received PMS request to port bill: [KDIM002014] from client IP: [10.10.200.2]
- SSN: 5765 --- 5/3/2025 7:12:00 PM --- KDIM002014--- Validating header records of found bill: [KDIM002014]
- SSN: 5765 --- 5/3/2025 7:12:00 PM --- KDIM002014--- Validating details of found bill: [KDIM002014]
- SSN: 5765 --- 5/3/2025 7:12:01 PM --- KDIM002014--- Signed-on to Acumatica
- SSN: 5765 --- 5/3/2025 7:12:01 PM --- KDIM002014--- Posting KDI Invoice#: [KDIM002014] to AQ (CAS Series Nbr.: KDIM002014)
- SSN: 5765 --- 5/3/2025 7:12:06 PM --- KDIM002014--- KDI Invoice#: [KDIM002014] has been to AQ Reference Number [KDIM002014]
- SSN: 5765 --- 5/3/2025 7:12:06 PM --- KDIM002014--- Customer Reference: [KDIM002014] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 1493.33 Description: CAR PARKING SLOT NO. E-11 FTPO APRIL 23- APRIL 30, 2025 (not encoded) Line Amount: 1493.33
- SSN: 5765 --- 5/3/2025 7:12:06 PM --- KDIM002014--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 5765 --- 5/3/2025 7:12:11 PM --- KDIM002014--- Customer Reference: [KDIM002014] Invetory ID: ORFIDVT Qty: 1 Unit Price: 300 Description: RFID Stickers - Vatable Sales (not encoded) Line Amount: 300
- SSN: 5765 --- 5/3/2025 7:12:11 PM --- KDIM002014--- detail record posted [using Inventory: ORFIDVT]
- SSN: 5765 --- 5/3/2025 7:12:16 PM --- KDIM002014--- Document is RELEASED
- SSN: 5765 --- 5/3/2025 7:12:16 PM --- KDIM002014--- Success. Marking Header STATUS = 1
- SSN: 5765 --- 5/3/2025 7:12:16 PM --- KDIM002014--- Porting of Invoice [KDIM002014] completed
- SSN: 5765 --- 5/3/2025 7:12:16 PM --- KDIM002014--- Signed-out from Acumatica
- SSN: 5765 --- 5/3/2025 7:12:16 PM --- KDIM002014--- -Done-
- End of audit trail
- Errors: 0