Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002905
- SSN: 0 --- 8/5/2025 10:46:08 PM --- KDIM002905--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 10:46:08 PM --- KDIM002905--- Received PMS request to port bill: [KDIM002905] from client IP: [10.10.200.3]
- SSN: 6886 --- 8/5/2025 10:46:08 PM --- KDIM002905--- Validating header records of found bill: [KDIM002905]
- SSN: 6886 --- 8/5/2025 10:46:08 PM --- KDIM002905--- Validating details of found bill: [KDIM002905]
- SSN: 6886 --- 8/5/2025 10:46:08 PM --- KDIM002905--- Signed-on to Acumatica
- SSN: 6886 --- 8/5/2025 10:46:08 PM --- KDIM002905--- Posting KDI Invoice#: [KDIM002905] to AQ (CAS Series Nbr.: KDIM002905)
- SSN: 6886 --- 8/5/2025 10:46:13 PM --- KDIM002905--- KDI Invoice#: [KDIM002905] has been to AQ Reference Number [KDIM002905]
- SSN: 6886 --- 8/5/2025 10:46:13 PM --- KDIM002905--- Customer Reference: [KDIM002905] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 6776 Description: CAR PARKING SLOT NO. GF-27 FTPO JUNE 01 TO JUNE 30, 2025 (not encoded) Line Amount: 6776
- SSN: 6886 --- 8/5/2025 10:46:14 PM --- KDIM002905--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 6886 --- 8/5/2025 10:46:18 PM --- KDIM002905--- Customer Reference: [KDIM002905] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 6776 Description: CAR PARKING SLOT NO. GF-27 FTPO JULY 01 TO JULY 31, 2025 (not encoded) Line Amount: 6776
- SSN: 6886 --- 8/5/2025 10:46:19 PM --- KDIM002905--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 6886 --- 8/5/2025 10:46:23 PM --- KDIM002905--- Customer Reference: [KDIM002905] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 6776 Description: CAR PARKING SLOT NO. GF-27 FTPO MAY 01 TO MAY 31, 2025 (not encoded) Line Amount: 6776
- SSN: 6886 --- 8/5/2025 10:46:24 PM --- KDIM002905--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 6886 --- 8/5/2025 10:46:28 PM --- KDIM002905--- Customer Reference: [KDIM002905] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 6776 Description: CAR PARKING SLOT NO. GF-27 FTPO APRIL 01 TO APRIL 30, 2025 (not encoded) Line Amount: 6776
- SSN: 6886 --- 8/5/2025 10:46:29 PM --- KDIM002905--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 6886 --- 8/5/2025 10:46:33 PM --- KDIM002905--- Customer Reference: [KDIM002905] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 3497.29 Description: CAR PARKING SLOT NO. GF-27 FTPO MARCH 16 TO MARCH 31, 2025 (not encoded) Line Amount: 3497.29
- SSN: 6886 --- 8/5/2025 10:46:34 PM --- KDIM002905--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 6886 --- 8/5/2025 10:46:39 PM --- KDIM002905--- Document is RELEASED
- SSN: 6886 --- 8/5/2025 10:46:39 PM --- KDIM002905--- Success. Marking Header STATUS = 1
- SSN: 6886 --- 8/5/2025 10:46:39 PM --- KDIM002905--- Porting of Invoice [KDIM002905] completed
- SSN: 6886 --- 8/5/2025 10:46:39 PM --- KDIM002905--- Signed-out from Acumatica
- SSN: 6886 --- 8/5/2025 10:46:39 PM --- KDIM002905--- -Done-
- End of audit trail
- Errors: 0