Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002935
- SSN: 0 --- 8/5/2025 10:54:44 PM --- KDIM002935--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 10:54:44 PM --- KDIM002935--- Received PMS request to port bill: [KDIM002935] from client IP: [10.10.200.3]
- SSN: 6916 --- 8/5/2025 10:54:44 PM --- KDIM002935--- Validating header records of found bill: [KDIM002935]
- SSN: 6916 --- 8/5/2025 10:54:44 PM --- KDIM002935--- Validating details of found bill: [KDIM002935]
- SSN: 6916 --- 8/5/2025 10:54:45 PM --- KDIM002935--- Signed-on to Acumatica
- SSN: 6916 --- 8/5/2025 10:54:45 PM --- KDIM002935--- Posting KDI Invoice#: [KDIM002935] to AQ (CAS Series Nbr.: KDIM002935)
- SSN: 6916 --- 8/5/2025 10:54:50 PM --- KDIM002935--- KDI Invoice#: [KDIM002935] has been to AQ Reference Number [KDIM002935]
- SSN: 6916 --- 8/5/2025 10:54:50 PM --- KDIM002935--- Customer Reference: [KDIM002935] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 22400 Description: CAR PARKING SLOT NO. GF-10, GF-11, GF-39 and GF-58 FTPO JULY 07 TO AUGUST 06, 2025 (not encoded) Line Amount: 22400
- SSN: 6916 --- 8/5/2025 10:54:50 PM --- KDIM002935--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 6916 --- 8/5/2025 10:54:55 PM --- KDIM002935--- Document is RELEASED
- SSN: 6916 --- 8/5/2025 10:54:55 PM --- KDIM002935--- Success. Marking Header STATUS = 1
- SSN: 6916 --- 8/5/2025 10:54:55 PM --- KDIM002935--- Porting of Invoice [KDIM002935] completed
- SSN: 6916 --- 8/5/2025 10:54:55 PM --- KDIM002935--- Signed-out from Acumatica
- SSN: 6916 --- 8/5/2025 10:54:55 PM --- KDIM002935--- -Done-
- End of audit trail
- Errors: 0