Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002896
- SSN: 0 --- 8/5/2025 10:43:40 PM --- KDIM002896--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 10:43:40 PM --- KDIM002896--- Received PMS request to port bill: [KDIM002896] from client IP: [10.10.200.3]
- SSN: 6877 --- 8/5/2025 10:43:40 PM --- KDIM002896--- Validating header records of found bill: [KDIM002896]
- SSN: 6877 --- 8/5/2025 10:43:40 PM --- KDIM002896--- Validating details of found bill: [KDIM002896]
- SSN: 6877 --- 8/5/2025 10:43:40 PM --- KDIM002896--- Signed-on to Acumatica
- SSN: 6877 --- 8/5/2025 10:43:40 PM --- KDIM002896--- Posting KDI Invoice#: [KDIM002896] to AQ (CAS Series Nbr.: KDIM002896)
- SSN: 6877 --- 8/5/2025 10:43:45 PM --- KDIM002896--- KDI Invoice#: [KDIM002896] has been to AQ Reference Number [KDIM002896]
- SSN: 6877 --- 8/5/2025 10:43:45 PM --- KDIM002896--- Customer Reference: [KDIM002896] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 5600 Description: CAR PARKING SLOT NO. B-18 FTPO JULY 01 TO JULY 31, 2025 (not encoded) Line Amount: 5600
- SSN: 6877 --- 8/5/2025 10:43:46 PM --- KDIM002896--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 6877 --- 8/5/2025 10:43:51 PM --- KDIM002896--- Document is RELEASED
- SSN: 6877 --- 8/5/2025 10:43:51 PM --- KDIM002896--- Success. Marking Header STATUS = 1
- SSN: 6877 --- 8/5/2025 10:43:51 PM --- KDIM002896--- Porting of Invoice [KDIM002896] completed
- SSN: 6877 --- 8/5/2025 10:43:51 PM --- KDIM002896--- Signed-out from Acumatica
- SSN: 6877 --- 8/5/2025 10:43:51 PM --- KDIM002896--- -Done-
- End of audit trail
- Errors: 0