Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001526
- SSN: 0 --- 3/31/2025 11:18:52 PM --- KDIM001526--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 11:18:52 PM --- KDIM001526--- Received PMS request to port bill: [KDIM001526] from client IP: [10.10.200.2]
- SSN: 5209 --- 3/31/2025 11:18:52 PM --- KDIM001526--- Validating header records of found bill: [KDIM001526]
- SSN: 5209 --- 3/31/2025 11:18:52 PM --- KDIM001526--- Validating details of found bill: [KDIM001526]
- SSN: 5209 --- 3/31/2025 11:18:53 PM --- KDIM001526--- Signed-on to Acumatica
- SSN: 5209 --- 3/31/2025 11:18:53 PM --- KDIM001526--- Posting KDI Invoice#: [KDIM001526] to AQ (CAS Series Nbr.: KDIM001526)
- SSN: 5209 --- 3/31/2025 11:18:58 PM --- KDIM001526--- KDI Invoice#: [KDIM001526] has been to AQ Reference Number [KDIM001526]
- SSN: 5209 --- 3/31/2025 11:18:58 PM --- KDIM001526--- Customer Reference: [KDIM001526] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1120 Description: MOTORCYCLE PARKING SLOT# MP-32 FTPO 02/06/2025-03/05/2025 (not encoded) Line Amount: 1120
- SSN: 5209 --- 3/31/2025 11:18:58 PM --- KDIM001526--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 5209 --- 3/31/2025 11:19:03 PM --- KDIM001526--- Document is RELEASED
- SSN: 5209 --- 3/31/2025 11:19:03 PM --- KDIM001526--- Success. Marking Header STATUS = 1
- SSN: 5209 --- 3/31/2025 11:19:03 PM --- KDIM001526--- Porting of Invoice [KDIM001526] completed
- SSN: 5209 --- 3/31/2025 11:19:03 PM --- KDIM001526--- Signed-out from Acumatica
- SSN: 5209 --- 3/31/2025 11:19:03 PM --- KDIM001526--- -Done-
- End of audit trail
- Errors: 0