Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002246
- SSN: 0 --- 6/2/2025 9:56:13 PM --- KDIM002246--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 9:56:13 PM --- KDIM002246--- Received PMS request to port bill: [KDIM002246] from client IP: [10.10.200.3]
- SSN: 6074 --- 6/2/2025 9:56:13 PM --- KDIM002246--- Validating header records of found bill: [KDIM002246]
- SSN: 6074 --- 6/2/2025 9:56:13 PM --- KDIM002246--- Validating details of found bill: [KDIM002246]
- SSN: 6074 --- 6/2/2025 9:56:14 PM --- KDIM002246--- Signed-on to Acumatica
- SSN: 6074 --- 6/2/2025 9:56:14 PM --- KDIM002246--- Posting KDI Invoice#: [KDIM002246] to AQ (CAS Series Nbr.: KDIM002246)
- SSN: 6074 --- 6/2/2025 9:56:19 PM --- KDIM002246--- KDI Invoice#: [KDIM002246] has been to AQ Reference Number [KDIM002246]
- SSN: 6074 --- 6/2/2025 9:56:19 PM --- KDIM002246--- Customer Reference: [KDIM002246] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 6598.6 Description: CAR PARKING SLOT NO. D-05 FTPO MAY 01 TO MAY 31, 2025 (not encoded) Line Amount: 6598.6
- SSN: 6074 --- 6/2/2025 9:56:20 PM --- KDIM002246--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 6074 --- 6/2/2025 9:56:24 PM --- KDIM002246--- Document is RELEASED
- SSN: 6074 --- 6/2/2025 9:56:24 PM --- KDIM002246--- Success. Marking Header STATUS = 1
- SSN: 6074 --- 6/2/2025 9:56:24 PM --- KDIM002246--- Porting of Invoice [KDIM002246] completed
- SSN: 6074 --- 6/2/2025 9:56:24 PM --- KDIM002246--- Signed-out from Acumatica
- SSN: 6074 --- 6/2/2025 9:56:24 PM --- KDIM002246--- -Done-
- End of audit trail
- Errors: 0