Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003630
- SSN: 0 --- 9/23/2025 1:04:54 PM --- KDIM003630--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/23/2025 1:04:54 PM --- KDIM003630--- Received PMS request to port bill: [KDIM003630] from client IP: [10.10.200.2]
- SSN: 25 --- 9/23/2025 1:04:54 PM --- KDIM003630--- Validating header records of found bill: [KDIM003630]
- SSN: 25 --- 9/23/2025 1:04:54 PM --- KDIM003630--- Validating details of found bill: [KDIM003630]
- SSN: 25 --- 9/23/2025 1:04:55 PM --- KDIM003630--- Signed-on to Acumatica
- SSN: 25 --- 9/23/2025 1:04:55 PM --- KDIM003630--- Posting KDI Invoice#: [KDIM003630] to AQ (CAS Series Nbr.: KDIM003630)
- SSN: 25 --- 9/23/2025 1:05:00 PM --- KDIM003630--- KDI Invoice#: [KDIM003630] has been to AQ Reference Number [KDIM003630]
- SSN: 25 --- 9/23/2025 1:05:00 PM --- KDIM003630--- Customer Reference: [KDIM003630] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 6069.68 Description: CAR PARKING SLOT NO. GF-07 AND GF-19 FTPO AUGUST 16, 2025 TO AUGUST 31, 2025 (not encoded) Line Amount: 6069.68
- SSN: 25 --- 9/23/2025 1:05:01 PM --- KDIM003630--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 25 --- 9/23/2025 1:05:05 PM --- KDIM003630--- Customer Reference: [KDIM003630] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 11760 Description: CAR PARKING SLOT NO. GF-07 AND GF-19 FTPO SEPTEMBER 01 TO SEPTEMBER 30, 2025 (not encoded) Line Amount: 11760
- SSN: 25 --- 9/23/2025 1:05:06 PM --- KDIM003630--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 25 --- 9/23/2025 1:05:11 PM --- KDIM003630--- Document is RELEASED
- SSN: 25 --- 9/23/2025 1:05:11 PM --- KDIM003630--- Success. Marking Header STATUS = 1
- SSN: 25 --- 9/23/2025 1:05:11 PM --- KDIM003630--- Porting of Invoice [KDIM003630] completed
- SSN: 25 --- 9/23/2025 1:05:11 PM --- KDIM003630--- Signed-out from Acumatica
- SSN: 25 --- 9/23/2025 1:05:11 PM --- KDIM003630--- -Done-
- End of audit trail
- Errors: 0