Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002190
- SSN: 0 --- 6/2/2025 9:39:58 PM --- KDIM002190--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 9:39:58 PM --- KDIM002190--- Received PMS request to port bill: [KDIM002190] from client IP: [10.10.200.3]
- SSN: 6018 --- 6/2/2025 9:39:58 PM --- KDIM002190--- Validating header records of found bill: [KDIM002190]
- SSN: 6018 --- 6/2/2025 9:39:58 PM --- KDIM002190--- Validating details of found bill: [KDIM002190]
- SSN: 6018 --- 6/2/2025 9:39:59 PM --- KDIM002190--- Signed-on to Acumatica
- SSN: 6018 --- 6/2/2025 9:39:59 PM --- KDIM002190--- Posting KDI Invoice#: [KDIM002190] to AQ (CAS Series Nbr.: KDIM002190)
- SSN: 6018 --- 6/2/2025 9:40:04 PM --- KDIM002190--- KDI Invoice#: [KDIM002190] has been to AQ Reference Number [KDIM002190]
- SSN: 6018 --- 6/2/2025 9:40:04 PM --- KDIM002190--- Customer Reference: [KDIM002190] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1120 Description: MC PARKINGSLOT NO. 2MP-37 FTPO MAY 01 TO MAT 31, 2025 (not encoded) Line Amount: 1120
- SSN: 6018 --- 6/2/2025 9:40:05 PM --- KDIM002190--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 6018 --- 6/2/2025 9:40:09 PM --- KDIM002190--- Document is RELEASED
- SSN: 6018 --- 6/2/2025 9:40:09 PM --- KDIM002190--- Success. Marking Header STATUS = 1
- SSN: 6018 --- 6/2/2025 9:40:09 PM --- KDIM002190--- Porting of Invoice [KDIM002190] completed
- SSN: 6018 --- 6/2/2025 9:40:09 PM --- KDIM002190--- Signed-out from Acumatica
- SSN: 6018 --- 6/2/2025 9:40:09 PM --- KDIM002190--- -Done-
- End of audit trail
- Errors: 0