Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002544
- SSN: 0 --- 7/1/2025 10:57:19 PM --- KDIM002544--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 10:57:19 PM --- KDIM002544--- Received PMS request to port bill: [KDIM002544] from client IP: [10.10.200.2]
- SSN: 6452 --- 7/1/2025 10:57:19 PM --- KDIM002544--- Validating header records of found bill: [KDIM002544]
- SSN: 6452 --- 7/1/2025 10:57:19 PM --- KDIM002544--- Validating details of found bill: [KDIM002544]
- SSN: 6452 --- 7/1/2025 10:57:19 PM --- KDIM002544--- Signed-on to Acumatica
- SSN: 6452 --- 7/1/2025 10:57:20 PM --- KDIM002544--- Posting KDI Invoice#: [KDIM002544] to AQ (CAS Series Nbr.: KDIM002544)
- SSN: 6452 --- 7/1/2025 10:57:25 PM --- KDIM002544--- KDI Invoice#: [KDIM002544] has been to AQ Reference Number [KDIM002544]
- SSN: 6452 --- 7/1/2025 10:57:25 PM --- KDIM002544--- Customer Reference: [KDIM002544] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 4335.48 Description: CAR PARKING FOR SLOT GF-12, GF-14, GF-15 AND D-23 (ODYSSEY-ABG5917) - MAY 26 - 31, 2025 (not encoded) Line Amount: 4335.48
- SSN: 6452 --- 7/1/2025 10:57:25 PM --- KDIM002544--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 6452 --- 7/1/2025 10:57:30 PM --- KDIM002544--- Document is RELEASED
- SSN: 6452 --- 7/1/2025 10:57:30 PM --- KDIM002544--- Success. Marking Header STATUS = 1
- SSN: 6452 --- 7/1/2025 10:57:30 PM --- KDIM002544--- Porting of Invoice [KDIM002544] completed
- SSN: 6452 --- 7/1/2025 10:57:30 PM --- KDIM002544--- Signed-out from Acumatica
- SSN: 6452 --- 7/1/2025 10:57:30 PM --- KDIM002544--- -Done-
- End of audit trail
- Errors: 0