Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002189
- SSN: 0 --- 6/2/2025 9:39:43 PM --- KDIM002189--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 9:39:43 PM --- KDIM002189--- Received PMS request to port bill: [KDIM002189] from client IP: [10.10.200.3]
- SSN: 6017 --- 6/2/2025 9:39:43 PM --- KDIM002189--- Validating header records of found bill: [KDIM002189]
- SSN: 6017 --- 6/2/2025 9:39:43 PM --- KDIM002189--- Validating details of found bill: [KDIM002189]
- SSN: 6017 --- 6/2/2025 9:39:43 PM --- KDIM002189--- Signed-on to Acumatica
- SSN: 6017 --- 6/2/2025 9:39:44 PM --- KDIM002189--- Posting KDI Invoice#: [KDIM002189] to AQ (CAS Series Nbr.: KDIM002189)
- SSN: 6017 --- 6/2/2025 9:39:49 PM --- KDIM002189--- KDI Invoice#: [KDIM002189] has been to AQ Reference Number [KDIM002189]
- SSN: 6017 --- 6/2/2025 9:39:49 PM --- KDIM002189--- Customer Reference: [KDIM002189] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1120 Description: MC PARKINGSLOT NO. 2MP-36 FTPO MAY 01 TO MAT 31, 2025 (not encoded) Line Amount: 1120
- SSN: 6017 --- 6/2/2025 9:39:49 PM --- KDIM002189--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 6017 --- 6/2/2025 9:39:54 PM --- KDIM002189--- Document is RELEASED
- SSN: 6017 --- 6/2/2025 9:39:54 PM --- KDIM002189--- Success. Marking Header STATUS = 1
- SSN: 6017 --- 6/2/2025 9:39:54 PM --- KDIM002189--- Porting of Invoice [KDIM002189] completed
- SSN: 6017 --- 6/2/2025 9:39:54 PM --- KDIM002189--- Signed-out from Acumatica
- SSN: 6017 --- 6/2/2025 9:39:54 PM --- KDIM002189--- -Done-
- End of audit trail
- Errors: 0