Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002226
- SSN: 0 --- 6/2/2025 9:51:01 PM --- KDIM002226--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 9:51:01 PM --- KDIM002226--- Received PMS request to port bill: [KDIM002226] from client IP: [10.10.200.3]
- SSN: 6054 --- 6/2/2025 9:51:01 PM --- KDIM002226--- Validating header records of found bill: [KDIM002226]
- SSN: 6054 --- 6/2/2025 9:51:01 PM --- KDIM002226--- Validating details of found bill: [KDIM002226]
- SSN: 6054 --- 6/2/2025 9:51:02 PM --- KDIM002226--- Signed-on to Acumatica
- SSN: 6054 --- 6/2/2025 9:51:02 PM --- KDIM002226--- Posting KDI Invoice#: [KDIM002226] to AQ (CAS Series Nbr.: KDIM002226)
- SSN: 6054 --- 6/2/2025 9:51:07 PM --- KDIM002226--- KDI Invoice#: [KDIM002226] has been to AQ Reference Number [KDIM002226]
- SSN: 6054 --- 6/2/2025 9:51:07 PM --- KDIM002226--- Customer Reference: [KDIM002226] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 16800 Description: CAR PARKING SLOT NO. GF-10 FTPO 05/09/2025-08/10/2025 (not encoded) Line Amount: 16800
- SSN: 6054 --- 6/2/2025 9:51:08 PM --- KDIM002226--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 6054 --- 6/2/2025 9:51:12 PM --- KDIM002226--- Document is RELEASED
- SSN: 6054 --- 6/2/2025 9:51:12 PM --- KDIM002226--- Success. Marking Header STATUS = 1
- SSN: 6054 --- 6/2/2025 9:51:12 PM --- KDIM002226--- Porting of Invoice [KDIM002226] completed
- SSN: 6054 --- 6/2/2025 9:51:12 PM --- KDIM002226--- Signed-out from Acumatica
- SSN: 6054 --- 6/2/2025 9:51:12 PM --- KDIM002226--- -Done-
- End of audit trail
- Errors: 0