Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003753
- SSN: 0 --- 9/23/2025 3:11:30 PM --- KDIM003753--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/23/2025 3:11:30 PM --- KDIM003753--- Received PMS request to port bill: [KDIM003753] from client IP: [10.10.200.2]
- SSN: 148 --- 9/23/2025 3:11:30 PM --- KDIM003753--- Validating header records of found bill: [KDIM003753]
- SSN: 148 --- 9/23/2025 3:11:30 PM --- KDIM003753--- Validating details of found bill: [KDIM003753]
- SSN: 148 --- 9/23/2025 3:11:31 PM --- KDIM003753--- Signed-on to Acumatica
- SSN: 148 --- 9/23/2025 3:11:31 PM --- KDIM003753--- Posting KDI Invoice#: [KDIM003753] to AQ (CAS Series Nbr.: KDIM003753)
- SSN: 148 --- 9/23/2025 3:11:36 PM --- KDIM003753--- KDI Invoice#: [KDIM003753] has been to AQ Reference Number [KDIM003753]
- SSN: 148 --- 9/23/2025 3:11:36 PM --- KDIM003753--- Customer Reference: [KDIM003753] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 933.33 Description: CAR PARKING SLOT NO. GF-28 FTPO SEPTEMBER 26 TO SEPTEMBER 30,2025 (not encoded) Line Amount: 933.33
- SSN: 148 --- 9/23/2025 3:11:36 PM --- KDIM003753--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 148 --- 9/23/2025 3:11:42 PM --- KDIM003753--- Document is RELEASED
- SSN: 148 --- 9/23/2025 3:11:42 PM --- KDIM003753--- Success. Marking Header STATUS = 1
- SSN: 148 --- 9/23/2025 3:11:42 PM --- KDIM003753--- Porting of Invoice [KDIM003753] completed
- SSN: 148 --- 9/23/2025 3:11:42 PM --- KDIM003753--- Signed-out from Acumatica
- SSN: 148 --- 9/23/2025 3:11:42 PM --- KDIM003753--- -Done-
- End of audit trail
- Errors: 0