Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003589
- SSN: 0 --- 9/5/2025 10:08:40 AM --- KDIM003589--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/5/2025 10:08:40 AM --- KDIM003589--- Received PMS request to port bill: [KDIM003589] from client IP: [10.10.200.3]
- SSN: 7939 --- 9/5/2025 10:08:40 AM --- KDIM003589--- Validating header records of found bill: [KDIM003589]
- SSN: 7939 --- 9/5/2025 10:08:40 AM --- KDIM003589--- Validating details of found bill: [KDIM003589]
- SSN: 7939 --- 9/5/2025 10:08:41 AM --- KDIM003589--- Signed-on to Acumatica
- SSN: 7939 --- 9/5/2025 10:08:41 AM --- KDIM003589--- Posting KDI Invoice#: [KDIM003589] to AQ (CAS Series Nbr.: KDIM003589)
- SSN: 7939 --- 9/5/2025 10:08:46 AM --- KDIM003589--- KDI Invoice#: [KDIM003589] has been to AQ Reference Number [KDIM003589]
- SSN: 7939 --- 9/5/2025 10:08:46 AM --- KDIM003589--- Customer Reference: [KDIM003589] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 4833.33 Description: CAR PARKING SLOT NO. B-04 FTPO SEPTEMBER 02, 2025 TO SEPTEMBER 30,2025 (not encoded) Line Amount: 4833.33
- SSN: 7939 --- 9/5/2025 10:08:47 AM --- KDIM003589--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 7939 --- 9/5/2025 10:08:51 AM --- KDIM003589--- Customer Reference: [KDIM003589] Invetory ID: ORFIDVT Qty: 1 Unit Price: 300 Description: RFID Stickers - Vatable Sales (not encoded) Line Amount: 300
- SSN: 7939 --- 9/5/2025 10:08:52 AM --- KDIM003589--- detail record posted [using Inventory: ORFIDVT]
- SSN: 7939 --- 9/5/2025 10:08:57 AM --- KDIM003589--- Document is RELEASED
- SSN: 7939 --- 9/5/2025 10:08:57 AM --- KDIM003589--- Success. Marking Header STATUS = 1
- SSN: 7939 --- 9/5/2025 10:08:57 AM --- KDIM003589--- Porting of Invoice [KDIM003589] completed
- SSN: 7939 --- 9/5/2025 10:08:57 AM --- KDIM003589--- Signed-out from Acumatica
- SSN: 7939 --- 9/5/2025 10:08:57 AM --- KDIM003589--- -Done-
- End of audit trail
- Errors: 0