Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002920
- SSN: 0 --- 8/5/2025 10:50:41 PM --- KDIM002920--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 10:50:41 PM --- KDIM002920--- Received PMS request to port bill: [KDIM002920] from client IP: [10.10.200.3]
- SSN: 6901 --- 8/5/2025 10:50:41 PM --- KDIM002920--- Validating header records of found bill: [KDIM002920]
- SSN: 6901 --- 8/5/2025 10:50:41 PM --- KDIM002920--- Validating details of found bill: [KDIM002920]
- SSN: 6901 --- 8/5/2025 10:50:41 PM --- KDIM002920--- Signed-on to Acumatica
- SSN: 6901 --- 8/5/2025 10:50:42 PM --- KDIM002920--- Posting KDI Invoice#: [KDIM002920] to AQ (CAS Series Nbr.: KDIM002920)
- SSN: 6901 --- 8/5/2025 10:50:47 PM --- KDIM002920--- KDI Invoice#: [KDIM002920] has been to AQ Reference Number [KDIM002920]
- SSN: 6901 --- 8/5/2025 10:50:47 PM --- KDIM002920--- Customer Reference: [KDIM002920] Invetory ID: OOTHERINCKDIVT Qty: 1 Unit Price: 507 Description: FORFEITED DEPOSIT OF CAR PARKING SLOT NO C-22 (not encoded) Line Amount: 507
- SSN: 6901 --- 8/5/2025 10:50:47 PM --- KDIM002920--- detail record posted [using Inventory: OOTHERINCKDIVT]
- SSN: 6901 --- 8/5/2025 10:50:52 PM --- KDIM002920--- Document is RELEASED
- SSN: 6901 --- 8/5/2025 10:50:52 PM --- KDIM002920--- Success. Marking Header STATUS = 1
- SSN: 6901 --- 8/5/2025 10:50:52 PM --- KDIM002920--- Porting of Invoice [KDIM002920] completed
- SSN: 6901 --- 8/5/2025 10:50:52 PM --- KDIM002920--- Signed-out from Acumatica
- SSN: 6901 --- 8/5/2025 10:50:52 PM --- KDIM002920--- -Done-
- End of audit trail
- Errors: 0