Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002921
- SSN: 0 --- 8/5/2025 10:50:56 PM --- KDIM002921--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 10:50:56 PM --- KDIM002921--- Received PMS request to port bill: [KDIM002921] from client IP: [10.10.200.3]
- SSN: 6902 --- 8/5/2025 10:50:56 PM --- KDIM002921--- Validating header records of found bill: [KDIM002921]
- SSN: 6902 --- 8/5/2025 10:50:56 PM --- KDIM002921--- Validating details of found bill: [KDIM002921]
- SSN: 6902 --- 8/5/2025 10:50:57 PM --- KDIM002921--- Signed-on to Acumatica
- SSN: 6902 --- 8/5/2025 10:50:57 PM --- KDIM002921--- Posting KDI Invoice#: [KDIM002921] to AQ (CAS Series Nbr.: KDIM002921)
- SSN: 6902 --- 8/5/2025 10:51:02 PM --- KDIM002921--- KDI Invoice#: [KDIM002921] has been to AQ Reference Number [KDIM002921]
- SSN: 6902 --- 8/5/2025 10:51:02 PM --- KDIM002921--- Customer Reference: [KDIM002921] Invetory ID: OOTHERINCKDIVT Qty: 1 Unit Price: 2051.61 Description: FORFEITED DEPOSIT OF CAR PARKING SLOT NO H-20 (not encoded) Line Amount: 2051.61
- SSN: 6902 --- 8/5/2025 10:51:02 PM --- KDIM002921--- detail record posted [using Inventory: OOTHERINCKDIVT]
- SSN: 6902 --- 8/5/2025 10:51:07 PM --- KDIM002921--- Document is RELEASED
- SSN: 6902 --- 8/5/2025 10:51:07 PM --- KDIM002921--- Success. Marking Header STATUS = 1
- SSN: 6902 --- 8/5/2025 10:51:07 PM --- KDIM002921--- Porting of Invoice [KDIM002921] completed
- SSN: 6902 --- 8/5/2025 10:51:07 PM --- KDIM002921--- Signed-out from Acumatica
- SSN: 6902 --- 8/5/2025 10:51:07 PM --- KDIM002921--- -Done-
- End of audit trail
- Errors: 0