Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002960
- SSN: 0 --- 8/5/2025 11:02:26 PM --- KDIM002960--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 11:02:26 PM --- KDIM002960--- Received PMS request to port bill: [KDIM002960] from client IP: [10.10.200.3]
- SSN: 6941 --- 8/5/2025 11:02:26 PM --- KDIM002960--- Validating header records of found bill: [KDIM002960]
- SSN: 6941 --- 8/5/2025 11:02:26 PM --- KDIM002960--- Validating details of found bill: [KDIM002960]
- SSN: 6941 --- 8/5/2025 11:02:27 PM --- KDIM002960--- Signed-on to Acumatica
- SSN: 6941 --- 8/5/2025 11:02:27 PM --- KDIM002960--- Posting KDI Invoice#: [KDIM002960] to AQ (CAS Series Nbr.: KDIM002960)
- SSN: 6941 --- 8/5/2025 11:02:32 PM --- KDIM002960--- KDI Invoice#: [KDIM002960] has been to AQ Reference Number [KDIM002960]
- SSN: 6941 --- 8/5/2025 11:02:32 PM --- KDIM002960--- Customer Reference: [KDIM002960] Invetory ID: OOTHERINCKDIVT Qty: 1 Unit Price: 7651.61 Description: FORFEITED CAR PARKING SECURITY DEPOSIT OF ZHAO FENG (not encoded) Line Amount: 7651.61
- SSN: 6941 --- 8/5/2025 11:02:33 PM --- KDIM002960--- detail record posted [using Inventory: OOTHERINCKDIVT]
- SSN: 6941 --- 8/5/2025 11:02:38 PM --- KDIM002960--- Document is RELEASED
- SSN: 6941 --- 8/5/2025 11:02:38 PM --- KDIM002960--- Success. Marking Header STATUS = 1
- SSN: 6941 --- 8/5/2025 11:02:38 PM --- KDIM002960--- Porting of Invoice [KDIM002960] completed
- SSN: 6941 --- 8/5/2025 11:02:38 PM --- KDIM002960--- Signed-out from Acumatica
- SSN: 6941 --- 8/5/2025 11:02:38 PM --- KDIM002960--- -Done-
- End of audit trail
- Errors: 0