Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003081
- SSN: 0 --- 8/5/2025 11:41:47 PM --- KDIM003081--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 11:41:47 PM --- KDIM003081--- Received PMS request to port bill: [KDIM003081] from client IP: [10.10.200.3]
- SSN: 7062 --- 8/5/2025 11:41:47 PM --- KDIM003081--- Validating header records of found bill: [KDIM003081]
- SSN: 7062 --- 8/5/2025 11:41:47 PM --- KDIM003081--- Validating details of found bill: [KDIM003081]
- SSN: 7062 --- 8/5/2025 11:41:47 PM --- KDIM003081--- Signed-on to Acumatica
- SSN: 7062 --- 8/5/2025 11:41:48 PM --- KDIM003081--- Posting KDI Invoice#: [KDIM003081] to AQ (CAS Series Nbr.: KDIM003081)
- SSN: 7062 --- 8/5/2025 11:41:53 PM --- KDIM003081--- KDI Invoice#: [KDIM003081] has been to AQ Reference Number [KDIM003081]
- SSN: 7062 --- 8/5/2025 11:41:53 PM --- KDIM003081--- Customer Reference: [KDIM003081] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 1625.8 Description: CAR PARKING SLOT NO. E-11 FTPO JULY 23 TO JULY 31, 2025 (not encoded) Line Amount: 1625.8
- SSN: 7062 --- 8/5/2025 11:41:53 PM --- KDIM003081--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 7062 --- 8/5/2025 11:41:58 PM --- KDIM003081--- Document is RELEASED
- SSN: 7062 --- 8/5/2025 11:41:58 PM --- KDIM003081--- Success. Marking Header STATUS = 1
- SSN: 7062 --- 8/5/2025 11:41:58 PM --- KDIM003081--- Porting of Invoice [KDIM003081] completed
- SSN: 7062 --- 8/5/2025 11:41:58 PM --- KDIM003081--- Signed-out from Acumatica
- SSN: 7062 --- 8/5/2025 11:41:58 PM --- KDIM003081--- -Done-
- End of audit trail
- Errors: 0