Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003077
- SSN: 0 --- 8/5/2025 11:40:34 PM --- KDIM003077--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 11:40:34 PM --- KDIM003077--- Received PMS request to port bill: [KDIM003077] from client IP: [10.10.200.3]
- SSN: 7058 --- 8/5/2025 11:40:34 PM --- KDIM003077--- Validating header records of found bill: [KDIM003077]
- SSN: 7058 --- 8/5/2025 11:40:34 PM --- KDIM003077--- Validating details of found bill: [KDIM003077]
- SSN: 7058 --- 8/5/2025 11:40:35 PM --- KDIM003077--- Signed-on to Acumatica
- SSN: 7058 --- 8/5/2025 11:40:36 PM --- KDIM003077--- Posting KDI Invoice#: [KDIM003077] to AQ (CAS Series Nbr.: KDIM003077)
- SSN: 7058 --- 8/5/2025 11:40:41 PM --- KDIM003077--- KDI Invoice#: [KDIM003077] has been to AQ Reference Number [KDIM003077]
- SSN: 7058 --- 8/5/2025 11:40:41 PM --- KDIM003077--- Customer Reference: [KDIM003077] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 16800 Description: CAR PARKING SLOT NO. D-02 FTPO JULY 27,2025 TO OCTOBER 26, 2025 (not encoded) Line Amount: 16800
- SSN: 7058 --- 8/5/2025 11:40:41 PM --- KDIM003077--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 7058 --- 8/5/2025 11:40:46 PM --- KDIM003077--- Document is RELEASED
- SSN: 7058 --- 8/5/2025 11:40:46 PM --- KDIM003077--- Success. Marking Header STATUS = 1
- SSN: 7058 --- 8/5/2025 11:40:46 PM --- KDIM003077--- Porting of Invoice [KDIM003077] completed
- SSN: 7058 --- 8/5/2025 11:40:46 PM --- KDIM003077--- Signed-out from Acumatica
- SSN: 7058 --- 8/5/2025 11:40:46 PM --- KDIM003077--- -Done-
- End of audit trail
- Errors: 0