Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001511
- SSN: 0 --- 3/31/2025 11:14:25 PM --- KDIM001511--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 11:14:25 PM --- KDIM001511--- Received PMS request to port bill: [KDIM001511] from client IP: [10.10.200.2]
- SSN: 5195 --- 3/31/2025 11:14:25 PM --- KDIM001511--- Validating header records of found bill: [KDIM001511]
- SSN: 5195 --- 3/31/2025 11:14:25 PM --- KDIM001511--- Validating details of found bill: [KDIM001511]
- SSN: 5195 --- 3/31/2025 11:14:26 PM --- KDIM001511--- Signed-on to Acumatica
- SSN: 5195 --- 3/31/2025 11:14:26 PM --- KDIM001511--- Posting KDI Invoice#: [KDIM001511] to AQ (CAS Series Nbr.: KDIM001511)
- SSN: 5195 --- 3/31/2025 11:14:31 PM --- KDIM001511--- KDI Invoice#: [KDIM001511] has been to AQ Reference Number [KDIM001511]
- SSN: 5195 --- 3/31/2025 11:14:31 PM --- KDIM001511--- Customer Reference: [KDIM001511] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 294 Description: MOTORCYCLE PARKING SLOT NO. 2MP-19 FTPO MAY 01, 2025 TO MAY 07, 2025 (not encoded) Line Amount: 294
- SSN: 5195 --- 3/31/2025 11:14:31 PM --- KDIM001511--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 5195 --- 3/31/2025 11:14:36 PM --- KDIM001511--- Document is RELEASED
- SSN: 5195 --- 3/31/2025 11:14:36 PM --- KDIM001511--- Success. Marking Header STATUS = 1
- SSN: 5195 --- 3/31/2025 11:14:36 PM --- KDIM001511--- Porting of Invoice [KDIM001511] completed
- SSN: 5195 --- 3/31/2025 11:14:36 PM --- KDIM001511--- Signed-out from Acumatica
- SSN: 5195 --- 3/31/2025 11:14:36 PM --- KDIM001511--- -Done-
- End of audit trail
- Errors: 0