Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003578
- SSN: 0 --- 9/2/2025 2:53:38 PM --- KDIM003578--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 2:53:38 PM --- KDIM003578--- Received PMS request to port bill: [KDIM003578] from client IP: [10.10.200.2]
- SSN: 7694 --- 9/2/2025 2:53:38 PM --- KDIM003578--- Validating header records of found bill: [KDIM003578]
- SSN: 7694 --- 9/2/2025 2:53:38 PM --- KDIM003578--- Validating details of found bill: [KDIM003578]
- SSN: 7694 --- 9/2/2025 2:53:40 PM --- KDIM003578--- Signed-on to Acumatica
- SSN: 7694 --- 9/2/2025 2:53:40 PM --- KDIM003578--- Posting KDI Invoice#: [KDIM003578] to AQ (CAS Series Nbr.: KDIM003578)
- SSN: 7694 --- 9/2/2025 2:53:46 PM --- KDIM003578--- KDI Invoice#: [KDIM003578] has been to AQ Reference Number [KDIM003578]
- SSN: 7694 --- 9/2/2025 2:53:46 PM --- KDIM003578--- Customer Reference: [KDIM003578] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 5600 Description: CAR PARKING SLOT NO GF-44 FTPO SEPTEMBER 01 TO OCTOBER 06, 2025 (not encoded) Line Amount: 5600
- SSN: 7694 --- 9/2/2025 2:53:47 PM --- KDIM003578--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 7694 --- 9/2/2025 2:53:51 PM --- KDIM003578--- Document is RELEASED
- SSN: 7694 --- 9/2/2025 2:53:51 PM --- KDIM003578--- Success. Marking Header STATUS = 1
- SSN: 7694 --- 9/2/2025 2:53:51 PM --- KDIM003578--- Porting of Invoice [KDIM003578] completed
- SSN: 7694 --- 9/2/2025 2:53:51 PM --- KDIM003578--- Signed-out from Acumatica
- SSN: 7694 --- 9/2/2025 2:53:51 PM --- KDIM003578--- -Done-
- End of audit trail
- Errors: 0