Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002032
- SSN: 0 --- 5/3/2025 7:17:06 PM --- KDIM002032--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 7:17:06 PM --- KDIM002032--- Received PMS request to port bill: [KDIM002032] from client IP: [10.10.200.2]
- SSN: 5783 --- 5/3/2025 7:17:06 PM --- KDIM002032--- Validating header records of found bill: [KDIM002032]
- SSN: 5783 --- 5/3/2025 7:17:06 PM --- KDIM002032--- Validating details of found bill: [KDIM002032]
- SSN: 5783 --- 5/3/2025 7:17:06 PM --- KDIM002032--- Signed-on to Acumatica
- SSN: 5783 --- 5/3/2025 7:17:06 PM --- KDIM002032--- Posting KDI Invoice#: [KDIM002032] to AQ (CAS Series Nbr.: KDIM002032)
- SSN: 5783 --- 5/3/2025 7:17:11 PM --- KDIM002032--- KDI Invoice#: [KDIM002032] has been to AQ Reference Number [KDIM002032]
- SSN: 5783 --- 5/3/2025 7:17:11 PM --- KDIM002032--- Customer Reference: [KDIM002032] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 16800 Description: CAR PARKING SLOT NO. D-02 FTPO FTPO 04/27/2025-07/26/2025 (not encoded) Line Amount: 16800
- SSN: 5783 --- 5/3/2025 7:17:12 PM --- KDIM002032--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 5783 --- 5/3/2025 7:17:16 PM --- KDIM002032--- Customer Reference: [KDIM002032] Invetory ID: ORFIDVT Qty: 1 Unit Price: 300 Description: RFID Stickers - Vatable Sales (not encoded) Line Amount: 300
- SSN: 5783 --- 5/3/2025 7:17:17 PM --- KDIM002032--- detail record posted [using Inventory: ORFIDVT]
- SSN: 5783 --- 5/3/2025 7:17:22 PM --- KDIM002032--- Document is RELEASED
- SSN: 5783 --- 5/3/2025 7:17:22 PM --- KDIM002032--- Success. Marking Header STATUS = 1
- SSN: 5783 --- 5/3/2025 7:17:22 PM --- KDIM002032--- Porting of Invoice [KDIM002032] completed
- SSN: 5783 --- 5/3/2025 7:17:22 PM --- KDIM002032--- Signed-out from Acumatica
- SSN: 5783 --- 5/3/2025 7:17:22 PM --- KDIM002032--- -Done-
- End of audit trail
- Errors: 0