Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002024
- SSN: 0 --- 5/3/2025 7:14:55 PM --- KDIM002024--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 7:14:55 PM --- KDIM002024--- Received PMS request to port bill: [KDIM002024] from client IP: [10.10.200.2]
- SSN: 5775 --- 5/3/2025 7:14:55 PM --- KDIM002024--- Validating header records of found bill: [KDIM002024]
- SSN: 5775 --- 5/3/2025 7:14:55 PM --- KDIM002024--- Validating details of found bill: [KDIM002024]
- SSN: 5775 --- 5/3/2025 7:14:56 PM --- KDIM002024--- Signed-on to Acumatica
- SSN: 5775 --- 5/3/2025 7:14:56 PM --- KDIM002024--- Posting KDI Invoice#: [KDIM002024] to AQ (CAS Series Nbr.: KDIM002024)
- SSN: 5775 --- 5/3/2025 7:15:01 PM --- KDIM002024--- KDI Invoice#: [KDIM002024] has been to AQ Reference Number [KDIM002024]
- SSN: 5775 --- 5/3/2025 7:15:01 PM --- KDIM002024--- Customer Reference: [KDIM002024] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 280 Description: ADDITIONAL BILLING FOR CAR PARKING SLOT NO. GF-60N FTPO JANUARY 2025 (not encoded) Line Amount: 280
- SSN: 5775 --- 5/3/2025 7:15:02 PM --- KDIM002024--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 5775 --- 5/3/2025 7:15:06 PM --- KDIM002024--- Document is RELEASED
- SSN: 5775 --- 5/3/2025 7:15:06 PM --- KDIM002024--- Success. Marking Header STATUS = 1
- SSN: 5775 --- 5/3/2025 7:15:06 PM --- KDIM002024--- Porting of Invoice [KDIM002024] completed
- SSN: 5775 --- 5/3/2025 7:15:06 PM --- KDIM002024--- Signed-out from Acumatica
- SSN: 5775 --- 5/3/2025 7:15:06 PM --- KDIM002024--- -Done-
- End of audit trail
- Errors: 0