Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002034
- SSN: 0 --- 5/3/2025 7:17:41 PM --- KDIM002034--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 7:17:41 PM --- KDIM002034--- Received PMS request to port bill: [KDIM002034] from client IP: [10.10.200.2]
- SSN: 5785 --- 5/3/2025 7:17:41 PM --- KDIM002034--- Validating header records of found bill: [KDIM002034]
- SSN: 5785 --- 5/3/2025 7:17:41 PM --- KDIM002034--- Validating details of found bill: [KDIM002034]
- SSN: 5785 --- 5/3/2025 7:17:42 PM --- KDIM002034--- Signed-on to Acumatica
- SSN: 5785 --- 5/3/2025 7:17:42 PM --- KDIM002034--- Posting KDI Invoice#: [KDIM002034] to AQ (CAS Series Nbr.: KDIM002034)
- SSN: 5785 --- 5/3/2025 7:17:47 PM --- KDIM002034--- KDI Invoice#: [KDIM002034] has been to AQ Reference Number [KDIM002034]
- SSN: 5785 --- 5/3/2025 7:17:47 PM --- KDIM002034--- Customer Reference: [KDIM002034] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 6346.66 Description: CAR PARKING SLOT NO. J-07 and F-25 04/16/2025-04/30/2025 (not encoded) Line Amount: 6346.66
- SSN: 5785 --- 5/3/2025 7:17:47 PM --- KDIM002034--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 5785 --- 5/3/2025 7:17:52 PM --- KDIM002034--- Document is RELEASED
- SSN: 5785 --- 5/3/2025 7:17:52 PM --- KDIM002034--- Success. Marking Header STATUS = 1
- SSN: 5785 --- 5/3/2025 7:17:52 PM --- KDIM002034--- Porting of Invoice [KDIM002034] completed
- SSN: 5785 --- 5/3/2025 7:17:52 PM --- KDIM002034--- Signed-out from Acumatica
- SSN: 5785 --- 5/3/2025 7:17:52 PM --- KDIM002034--- -Done-
- End of audit trail
- Errors: 0