Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002027
- SSN: 0 --- 5/3/2025 7:15:41 PM --- KDIM002027--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 7:15:41 PM --- KDIM002027--- Received PMS request to port bill: [KDIM002027] from client IP: [10.10.200.2]
- SSN: 5778 --- 5/3/2025 7:15:41 PM --- KDIM002027--- Validating header records of found bill: [KDIM002027]
- SSN: 5778 --- 5/3/2025 7:15:41 PM --- KDIM002027--- Validating details of found bill: [KDIM002027]
- SSN: 5778 --- 5/3/2025 7:15:41 PM --- KDIM002027--- Signed-on to Acumatica
- SSN: 5778 --- 5/3/2025 7:15:41 PM --- KDIM002027--- Posting KDI Invoice#: [KDIM002027] to AQ (CAS Series Nbr.: KDIM002027)
- SSN: 5778 --- 5/3/2025 7:15:46 PM --- KDIM002027--- KDI Invoice#: [KDIM002027] has been to AQ Reference Number [KDIM002027]
- SSN: 5778 --- 5/3/2025 7:15:46 PM --- KDIM002027--- Customer Reference: [KDIM002027] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 280 Description: ADDITIONAL BILLING FOR CAR PARKING SLOT NO. GF-60N FTPO APRIL 2025 (not encoded) Line Amount: 280
- SSN: 5778 --- 5/3/2025 7:15:47 PM --- KDIM002027--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 5778 --- 5/3/2025 7:15:52 PM --- KDIM002027--- Document is RELEASED
- SSN: 5778 --- 5/3/2025 7:15:52 PM --- KDIM002027--- Success. Marking Header STATUS = 1
- SSN: 5778 --- 5/3/2025 7:15:52 PM --- KDIM002027--- Porting of Invoice [KDIM002027] completed
- SSN: 5778 --- 5/3/2025 7:15:52 PM --- KDIM002027--- Signed-out from Acumatica
- SSN: 5778 --- 5/3/2025 7:15:52 PM --- KDIM002027--- -Done-
- End of audit trail
- Errors: 0