Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002385
- SSN: 0 --- 6/2/2025 10:41:45 PM --- KDIM002385--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 10:41:45 PM --- KDIM002385--- Received PMS request to port bill: [KDIM002385] from client IP: [10.10.200.3]
- SSN: 6213 --- 6/2/2025 10:41:45 PM --- KDIM002385--- Validating header records of found bill: [KDIM002385]
- SSN: 6213 --- 6/2/2025 10:41:45 PM --- KDIM002385--- Validating details of found bill: [KDIM002385]
- SSN: 6213 --- 6/2/2025 10:41:45 PM --- KDIM002385--- Signed-on to Acumatica
- SSN: 6213 --- 6/2/2025 10:41:46 PM --- KDIM002385--- Posting KDI Invoice#: [KDIM002385] to AQ (CAS Series Nbr.: KDIM002385)
- SSN: 6213 --- 6/2/2025 10:41:51 PM --- KDIM002385--- KDI Invoice#: [KDIM002385] has been to AQ Reference Number [KDIM002385]
- SSN: 6213 --- 6/2/2025 10:41:51 PM --- KDIM002385--- Customer Reference: [KDIM002385] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 5000 Description: CAR PARKING SLOT NO. H-20 FTPO FOR THE PERIOD OF MAY. 01 TO MAY. 31, 2025 (not encoded) Line Amount: 5000
- SSN: 6213 --- 6/2/2025 10:41:52 PM --- KDIM002385--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 6213 --- 6/2/2025 10:41:56 PM --- KDIM002385--- Document is RELEASED
- SSN: 6213 --- 6/2/2025 10:41:56 PM --- KDIM002385--- Success. Marking Header STATUS = 1
- SSN: 6213 --- 6/2/2025 10:41:56 PM --- KDIM002385--- Porting of Invoice [KDIM002385] completed
- SSN: 6213 --- 6/2/2025 10:41:56 PM --- KDIM002385--- Signed-out from Acumatica
- SSN: 6213 --- 6/2/2025 10:41:56 PM --- KDIM002385--- -Done-
- End of audit trail
- Errors: 0