Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002605
- SSN: 0 --- 7/1/2025 11:15:50 PM --- KDIM002605--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 11:15:50 PM --- KDIM002605--- Received PMS request to port bill: [KDIM002605] from client IP: [10.10.200.2]
- SSN: 6513 --- 7/1/2025 11:15:50 PM --- KDIM002605--- Validating header records of found bill: [KDIM002605]
- SSN: 6513 --- 7/1/2025 11:15:50 PM --- KDIM002605--- Validating details of found bill: [KDIM002605]
- SSN: 6513 --- 7/1/2025 11:15:51 PM --- KDIM002605--- Signed-on to Acumatica
- SSN: 6513 --- 7/1/2025 11:15:51 PM --- KDIM002605--- Posting KDI Invoice#: [KDIM002605] to AQ (CAS Series Nbr.: KDIM002605)
- SSN: 6513 --- 7/1/2025 11:15:56 PM --- KDIM002605--- KDI Invoice#: [KDIM002605] has been to AQ Reference Number [KDIM002605]
- SSN: 6513 --- 7/1/2025 11:15:56 PM --- KDIM002605--- Customer Reference: [KDIM002605] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 4480 Description: CAR PARKING SLOT NO. F-23 FTPO JUNE 11 TO JUNE 30, 2025 (not encoded) Line Amount: 4480
- SSN: 6513 --- 7/1/2025 11:15:56 PM --- KDIM002605--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 6513 --- 7/1/2025 11:16:01 PM --- KDIM002605--- Document is RELEASED
- SSN: 6513 --- 7/1/2025 11:16:01 PM --- KDIM002605--- Success. Marking Header STATUS = 1
- SSN: 6513 --- 7/1/2025 11:16:01 PM --- KDIM002605--- Porting of Invoice [KDIM002605] completed
- SSN: 6513 --- 7/1/2025 11:16:01 PM --- KDIM002605--- Signed-out from Acumatica
- SSN: 6513 --- 7/1/2025 11:16:01 PM --- KDIM002605--- -Done-
- End of audit trail
- Errors: 0