Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002241
- SSN: 0 --- 6/2/2025 9:54:55 PM --- KDIM002241--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 9:54:55 PM --- KDIM002241--- Received PMS request to port bill: [KDIM002241] from client IP: [10.10.200.3]
- SSN: 6069 --- 6/2/2025 9:54:55 PM --- KDIM002241--- Validating header records of found bill: [KDIM002241]
- SSN: 6069 --- 6/2/2025 9:54:55 PM --- KDIM002241--- Validating details of found bill: [KDIM002241]
- SSN: 6069 --- 6/2/2025 9:54:56 PM --- KDIM002241--- Signed-on to Acumatica
- SSN: 6069 --- 6/2/2025 9:54:56 PM --- KDIM002241--- Posting KDI Invoice#: [KDIM002241] to AQ (CAS Series Nbr.: KDIM002241)
- SSN: 6069 --- 6/2/2025 9:55:01 PM --- KDIM002241--- KDI Invoice#: [KDIM002241] has been to AQ Reference Number [KDIM002241]
- SSN: 6069 --- 6/2/2025 9:55:01 PM --- KDIM002241--- Customer Reference: [KDIM002241] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 5600 Description: CAR PARKING SLOT NO. J-11 FTPO 05/07/2025-06/06/2025 (not encoded) Line Amount: 5600
- SSN: 6069 --- 6/2/2025 9:55:02 PM --- KDIM002241--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 6069 --- 6/2/2025 9:55:06 PM --- KDIM002241--- Document is RELEASED
- SSN: 6069 --- 6/2/2025 9:55:06 PM --- KDIM002241--- Success. Marking Header STATUS = 1
- SSN: 6069 --- 6/2/2025 9:55:06 PM --- KDIM002241--- Porting of Invoice [KDIM002241] completed
- SSN: 6069 --- 6/2/2025 9:55:06 PM --- KDIM002241--- Signed-out from Acumatica
- SSN: 6069 --- 6/2/2025 9:55:06 PM --- KDIM002241--- -Done-
- End of audit trail
- Errors: 0