Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002210
- SSN: 0 --- 6/2/2025 9:46:14 PM --- KDIM002210--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 9:46:14 PM --- KDIM002210--- Received PMS request to port bill: [KDIM002210] from client IP: [10.10.200.3]
- SSN: 6038 --- 6/2/2025 9:46:14 PM --- KDIM002210--- Validating header records of found bill: [KDIM002210]
- SSN: 6038 --- 6/2/2025 9:46:14 PM --- KDIM002210--- Validating details of found bill: [KDIM002210]
- SSN: 6038 --- 6/2/2025 9:46:15 PM --- KDIM002210--- Signed-on to Acumatica
- SSN: 6038 --- 6/2/2025 9:46:15 PM --- KDIM002210--- Posting KDI Invoice#: [KDIM002210] to AQ (CAS Series Nbr.: KDIM002210)
- SSN: 6038 --- 6/2/2025 9:46:20 PM --- KDIM002210--- KDI Invoice#: [KDIM002210] has been to AQ Reference Number [KDIM002210]
- SSN: 6038 --- 6/2/2025 9:46:20 PM --- KDIM002210--- Customer Reference: [KDIM002210] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 7408.8 Description: MC PARKING SLOT NO. MP-04,2MP-30,2MP-31,2MP-35,2MP-51 AND 2MP-56 FTPO MAY 01 TO MAY 31,2025 (not encoded) Line Amount: 7408.8
- SSN: 6038 --- 6/2/2025 9:46:20 PM --- KDIM002210--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 6038 --- 6/2/2025 9:46:25 PM --- KDIM002210--- Document is RELEASED
- SSN: 6038 --- 6/2/2025 9:46:25 PM --- KDIM002210--- Success. Marking Header STATUS = 1
- SSN: 6038 --- 6/2/2025 9:46:25 PM --- KDIM002210--- Porting of Invoice [KDIM002210] completed
- SSN: 6038 --- 6/2/2025 9:46:25 PM --- KDIM002210--- Signed-out from Acumatica
- SSN: 6038 --- 6/2/2025 9:46:25 PM --- KDIM002210--- -Done-
- End of audit trail
- Errors: 0