Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002202
- SSN: 0 --- 6/2/2025 9:44:06 PM --- KDIM002202--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 9:44:06 PM --- KDIM002202--- Received PMS request to port bill: [KDIM002202] from client IP: [10.10.200.3]
- SSN: 6030 --- 6/2/2025 9:44:06 PM --- KDIM002202--- Validating header records of found bill: [KDIM002202]
- SSN: 6030 --- 6/2/2025 9:44:06 PM --- KDIM002202--- Validating details of found bill: [KDIM002202]
- SSN: 6030 --- 6/2/2025 9:44:07 PM --- KDIM002202--- Signed-on to Acumatica
- SSN: 6030 --- 6/2/2025 9:44:07 PM --- KDIM002202--- Posting KDI Invoice#: [KDIM002202] to AQ (CAS Series Nbr.: KDIM002202)
- SSN: 6030 --- 6/2/2025 9:44:12 PM --- KDIM002202--- KDI Invoice#: [KDIM002202] has been to AQ Reference Number [KDIM002202]
- SSN: 6030 --- 6/2/2025 9:44:12 PM --- KDIM002202--- Customer Reference: [KDIM002202] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 774.19 Description: MC PARKING SLOT NO. 2MP-10 FTPO MAY 08 TO MAY 31, 2025 (not encoded) Line Amount: 774.19
- SSN: 6030 --- 6/2/2025 9:44:13 PM --- KDIM002202--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 6030 --- 6/2/2025 9:44:17 PM --- KDIM002202--- Document is RELEASED
- SSN: 6030 --- 6/2/2025 9:44:17 PM --- KDIM002202--- Success. Marking Header STATUS = 1
- SSN: 6030 --- 6/2/2025 9:44:17 PM --- KDIM002202--- Porting of Invoice [KDIM002202] completed
- SSN: 6030 --- 6/2/2025 9:44:17 PM --- KDIM002202--- Signed-out from Acumatica
- SSN: 6030 --- 6/2/2025 9:44:17 PM --- KDIM002202--- -Done-
- End of audit trail
- Errors: 0