Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003631
- SSN: 0 --- 9/23/2025 2:00:51 PM --- KDIM003631--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/23/2025 2:00:52 PM --- KDIM003631--- Received PMS request to port bill: [KDIM003631] from client IP: [10.10.200.2]
- SSN: 26 --- 9/23/2025 2:00:52 PM --- KDIM003631--- Validating header records of found bill: [KDIM003631]
- SSN: 26 --- 9/23/2025 2:00:52 PM --- KDIM003631--- Validating details of found bill: [KDIM003631]
- SSN: 26 --- 9/23/2025 2:00:52 PM --- KDIM003631--- Signed-on to Acumatica
- SSN: 26 --- 9/23/2025 2:00:52 PM --- KDIM003631--- Posting KDI Invoice#: [KDIM003631] to AQ (CAS Series Nbr.: KDIM003631)
- SSN: 26 --- 9/23/2025 2:00:57 PM --- KDIM003631--- KDI Invoice#: [KDIM003631] has been to AQ Reference Number [KDIM003631]
- SSN: 26 --- 9/23/2025 2:00:57 PM --- KDIM003631--- Customer Reference: [KDIM003631] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 13066.66 Description: CAR PARKING SLOT NO. GF-22, E-12, E-23, J-14 AND H-20 FTPO SEPTEMBER 17, 2025 TO SEPTEMBER 30, 2025 (not encoded) Line Amount: 13066.66
- SSN: 26 --- 9/23/2025 2:00:58 PM --- KDIM003631--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 26 --- 9/23/2025 2:01:03 PM --- KDIM003631--- Document is RELEASED
- SSN: 26 --- 9/23/2025 2:01:03 PM --- KDIM003631--- Success. Marking Header STATUS = 1
- SSN: 26 --- 9/23/2025 2:01:03 PM --- KDIM003631--- Porting of Invoice [KDIM003631] completed
- SSN: 26 --- 9/23/2025 2:01:03 PM --- KDIM003631--- Signed-out from Acumatica
- SSN: 26 --- 9/23/2025 2:01:03 PM --- KDIM003631--- -Done-
- End of audit trail
- Errors: 0