Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002025
- SSN: 0 --- 5/3/2025 7:15:10 PM --- KDIM002025--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 7:15:10 PM --- KDIM002025--- Received PMS request to port bill: [KDIM002025] from client IP: [10.10.200.2]
- SSN: 5776 --- 5/3/2025 7:15:10 PM --- KDIM002025--- Validating header records of found bill: [KDIM002025]
- SSN: 5776 --- 5/3/2025 7:15:10 PM --- KDIM002025--- Validating details of found bill: [KDIM002025]
- SSN: 5776 --- 5/3/2025 7:15:11 PM --- KDIM002025--- Signed-on to Acumatica
- SSN: 5776 --- 5/3/2025 7:15:11 PM --- KDIM002025--- Posting KDI Invoice#: [KDIM002025] to AQ (CAS Series Nbr.: KDIM002025)
- SSN: 5776 --- 5/3/2025 7:15:16 PM --- KDIM002025--- KDI Invoice#: [KDIM002025] has been to AQ Reference Number [KDIM002025]
- SSN: 5776 --- 5/3/2025 7:15:16 PM --- KDIM002025--- Customer Reference: [KDIM002025] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 280 Description: ADDITIONAL BILLING FOR CAR PARKING SLOT NO. GF-60N FTPO FEBRUARY 2025 (not encoded) Line Amount: 280
- SSN: 5776 --- 5/3/2025 7:15:17 PM --- KDIM002025--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 5776 --- 5/3/2025 7:15:21 PM --- KDIM002025--- Document is RELEASED
- SSN: 5776 --- 5/3/2025 7:15:21 PM --- KDIM002025--- Success. Marking Header STATUS = 1
- SSN: 5776 --- 5/3/2025 7:15:21 PM --- KDIM002025--- Porting of Invoice [KDIM002025] completed
- SSN: 5776 --- 5/3/2025 7:15:21 PM --- KDIM002025--- Signed-out from Acumatica
- SSN: 5776 --- 5/3/2025 7:15:21 PM --- KDIM002025--- -Done-
- End of audit trail
- Errors: 0