Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002575
- SSN: 0 --- 7/1/2025 11:06:28 PM --- KDIM002575--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 11:06:28 PM --- KDIM002575--- Received PMS request to port bill: [KDIM002575] from client IP: [10.10.200.2]
- SSN: 6483 --- 7/1/2025 11:06:28 PM --- KDIM002575--- Validating header records of found bill: [KDIM002575]
- SSN: 6483 --- 7/1/2025 11:06:28 PM --- KDIM002575--- Validating details of found bill: [KDIM002575]
- SSN: 6483 --- 7/1/2025 11:06:29 PM --- KDIM002575--- Signed-on to Acumatica
- SSN: 6483 --- 7/1/2025 11:06:29 PM --- KDIM002575--- Posting KDI Invoice#: [KDIM002575] to AQ (CAS Series Nbr.: KDIM002575)
- SSN: 6483 --- 7/1/2025 11:06:34 PM --- KDIM002575--- KDI Invoice#: [KDIM002575] has been to AQ Reference Number [KDIM002575]
- SSN: 6483 --- 7/1/2025 11:06:34 PM --- KDIM002575--- Customer Reference: [KDIM002575] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 22400 Description: CAR PARKING SLOT NO. GF-12,GF-14, GF-15 AND D-23 FTPO JUNE 01 TO JUNE 30, 2025 (not encoded) Line Amount: 22400
- SSN: 6483 --- 7/1/2025 11:06:35 PM --- KDIM002575--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 6483 --- 7/1/2025 11:06:39 PM --- KDIM002575--- Document is RELEASED
- SSN: 6483 --- 7/1/2025 11:06:39 PM --- KDIM002575--- Success. Marking Header STATUS = 1
- SSN: 6483 --- 7/1/2025 11:06:39 PM --- KDIM002575--- Porting of Invoice [KDIM002575] completed
- SSN: 6483 --- 7/1/2025 11:06:39 PM --- KDIM002575--- Signed-out from Acumatica
- SSN: 6483 --- 7/1/2025 11:06:39 PM --- KDIM002575--- -Done-
- End of audit trail
- Errors: 0