Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002035
- SSN: 0 --- 5/3/2025 7:17:56 PM --- KDIM002035--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 7:17:56 PM --- KDIM002035--- Received PMS request to port bill: [KDIM002035] from client IP: [10.10.200.2]
- SSN: 5786 --- 5/3/2025 7:17:56 PM --- KDIM002035--- Validating header records of found bill: [KDIM002035]
- SSN: 5786 --- 5/3/2025 7:17:56 PM --- KDIM002035--- Validating details of found bill: [KDIM002035]
- SSN: 5786 --- 5/3/2025 7:17:57 PM --- KDIM002035--- Signed-on to Acumatica
- SSN: 5786 --- 5/3/2025 7:17:57 PM --- KDIM002035--- Posting KDI Invoice#: [KDIM002035] to AQ (CAS Series Nbr.: KDIM002035)
- SSN: 5786 --- 5/3/2025 7:18:02 PM --- KDIM002035--- KDI Invoice#: [KDIM002035] has been to AQ Reference Number [KDIM002035]
- SSN: 5786 --- 5/3/2025 7:18:02 PM --- KDIM002035--- Customer Reference: [KDIM002035] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 5600 Description: CAR PARKING SLOT NO. GF-05 FTPO APRIL 01 TO APRIL 30, 2025 (not encoded) Line Amount: 5600
- SSN: 5786 --- 5/3/2025 7:18:02 PM --- KDIM002035--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 5786 --- 5/3/2025 7:18:07 PM --- KDIM002035--- Document is RELEASED
- SSN: 5786 --- 5/3/2025 7:18:07 PM --- KDIM002035--- Success. Marking Header STATUS = 1
- SSN: 5786 --- 5/3/2025 7:18:07 PM --- KDIM002035--- Porting of Invoice [KDIM002035] completed
- SSN: 5786 --- 5/3/2025 7:18:07 PM --- KDIM002035--- Signed-out from Acumatica
- SSN: 5786 --- 5/3/2025 7:18:07 PM --- KDIM002035--- -Done-
- End of audit trail
- Errors: 0