Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002026
- SSN: 0 --- 5/3/2025 7:15:25 PM --- KDIM002026--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 7:15:25 PM --- KDIM002026--- Received PMS request to port bill: [KDIM002026] from client IP: [10.10.200.2]
- SSN: 5777 --- 5/3/2025 7:15:25 PM --- KDIM002026--- Validating header records of found bill: [KDIM002026]
- SSN: 5777 --- 5/3/2025 7:15:25 PM --- KDIM002026--- Validating details of found bill: [KDIM002026]
- SSN: 5777 --- 5/3/2025 7:15:26 PM --- KDIM002026--- Signed-on to Acumatica
- SSN: 5777 --- 5/3/2025 7:15:26 PM --- KDIM002026--- Posting KDI Invoice#: [KDIM002026] to AQ (CAS Series Nbr.: KDIM002026)
- SSN: 5777 --- 5/3/2025 7:15:31 PM --- KDIM002026--- KDI Invoice#: [KDIM002026] has been to AQ Reference Number [KDIM002026]
- SSN: 5777 --- 5/3/2025 7:15:31 PM --- KDIM002026--- Customer Reference: [KDIM002026] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 280 Description: ADDITIONAL BILLING FOR CAR PARKING SLOT NO. GF-60N FTPO MARCH 2025 (not encoded) Line Amount: 280
- SSN: 5777 --- 5/3/2025 7:15:32 PM --- KDIM002026--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 5777 --- 5/3/2025 7:15:37 PM --- KDIM002026--- Document is RELEASED
- SSN: 5777 --- 5/3/2025 7:15:37 PM --- KDIM002026--- Success. Marking Header STATUS = 1
- SSN: 5777 --- 5/3/2025 7:15:37 PM --- KDIM002026--- Porting of Invoice [KDIM002026] completed
- SSN: 5777 --- 5/3/2025 7:15:37 PM --- KDIM002026--- Signed-out from Acumatica
- SSN: 5777 --- 5/3/2025 7:15:37 PM --- KDIM002026--- -Done-
- End of audit trail
- Errors: 0