Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002201
- SSN: 0 --- 6/2/2025 9:43:51 PM --- KDIM002201--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 9:43:51 PM --- KDIM002201--- Received PMS request to port bill: [KDIM002201] from client IP: [10.10.200.3]
- SSN: 6029 --- 6/2/2025 9:43:51 PM --- KDIM002201--- Validating header records of found bill: [KDIM002201]
- SSN: 6029 --- 6/2/2025 9:43:51 PM --- KDIM002201--- Validating details of found bill: [KDIM002201]
- SSN: 6029 --- 6/2/2025 9:43:51 PM --- KDIM002201--- Signed-on to Acumatica
- SSN: 6029 --- 6/2/2025 9:43:52 PM --- KDIM002201--- Posting KDI Invoice#: [KDIM002201] to AQ (CAS Series Nbr.: KDIM002201)
- SSN: 6029 --- 6/2/2025 9:43:57 PM --- KDIM002201--- KDI Invoice#: [KDIM002201] has been to AQ Reference Number [KDIM002201]
- SSN: 6029 --- 6/2/2025 9:43:57 PM --- KDIM002201--- Customer Reference: [KDIM002201] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 50990.81 Description: BILLING FOR CAR PARKING SLOT NO. B-04,C-22,G-28,H-24,H-25,J-22 AND J-23 FTPO MAY 01 TO MAY 31, 2025 (not encoded) Line Amount: 50990.81
- SSN: 6029 --- 6/2/2025 9:43:57 PM --- KDIM002201--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 6029 --- 6/2/2025 9:44:02 PM --- KDIM002201--- Document is RELEASED
- SSN: 6029 --- 6/2/2025 9:44:02 PM --- KDIM002201--- Success. Marking Header STATUS = 1
- SSN: 6029 --- 6/2/2025 9:44:02 PM --- KDIM002201--- Porting of Invoice [KDIM002201] completed
- SSN: 6029 --- 6/2/2025 9:44:02 PM --- KDIM002201--- Signed-out from Acumatica
- SSN: 6029 --- 6/2/2025 9:44:02 PM --- KDIM002201--- -Done-
- End of audit trail
- Errors: 0