Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002375
- SSN: 0 --- 6/2/2025 10:39:10 PM --- KDIM002375--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 10:39:10 PM --- KDIM002375--- Received PMS request to port bill: [KDIM002375] from client IP: [10.10.200.3]
- SSN: 6203 --- 6/2/2025 10:39:10 PM --- KDIM002375--- Validating header records of found bill: [KDIM002375]
- SSN: 6203 --- 6/2/2025 10:39:10 PM --- KDIM002375--- Validating details of found bill: [KDIM002375]
- SSN: 6203 --- 6/2/2025 10:39:11 PM --- KDIM002375--- Signed-on to Acumatica
- SSN: 6203 --- 6/2/2025 10:39:11 PM --- KDIM002375--- Posting KDI Invoice#: [KDIM002375] to AQ (CAS Series Nbr.: KDIM002375)
- SSN: 6203 --- 6/2/2025 10:39:16 PM --- KDIM002375--- KDI Invoice#: [KDIM002375] has been to AQ Reference Number [KDIM002375]
- SSN: 6203 --- 6/2/2025 10:39:16 PM --- KDIM002375--- Customer Reference: [KDIM002375] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 5600 Description: CAR PARKING SLOT NO. E-11 FTPO 05/19/2025-06/18/2025 (not encoded) Line Amount: 5600
- SSN: 6203 --- 6/2/2025 10:39:16 PM --- KDIM002375--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 6203 --- 6/2/2025 10:39:21 PM --- KDIM002375--- Document is RELEASED
- SSN: 6203 --- 6/2/2025 10:39:21 PM --- KDIM002375--- Success. Marking Header STATUS = 1
- SSN: 6203 --- 6/2/2025 10:39:21 PM --- KDIM002375--- Porting of Invoice [KDIM002375] completed
- SSN: 6203 --- 6/2/2025 10:39:21 PM --- KDIM002375--- Signed-out from Acumatica
- SSN: 6203 --- 6/2/2025 10:39:21 PM --- KDIM002375--- -Done-
- End of audit trail
- Errors: 0