Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002234
- SSN: 0 --- 6/2/2025 9:53:05 PM --- KDIM002234--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 9:53:05 PM --- KDIM002234--- Received PMS request to port bill: [KDIM002234] from client IP: [10.10.200.3]
- SSN: 6062 --- 6/2/2025 9:53:05 PM --- KDIM002234--- Validating header records of found bill: [KDIM002234]
- SSN: 6062 --- 6/2/2025 9:53:05 PM --- KDIM002234--- Validating details of found bill: [KDIM002234]
- SSN: 6062 --- 6/2/2025 9:53:06 PM --- KDIM002234--- Signed-on to Acumatica
- SSN: 6062 --- 6/2/2025 9:53:06 PM --- KDIM002234--- Posting KDI Invoice#: [KDIM002234] to AQ (CAS Series Nbr.: KDIM002234)
- SSN: 6062 --- 6/2/2025 9:53:11 PM --- KDIM002234--- KDI Invoice#: [KDIM002234] has been to AQ Reference Number [KDIM002234]
- SSN: 6062 --- 6/2/2025 9:53:11 PM --- KDIM002234--- Customer Reference: [KDIM002234] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 3360 Description: MOTORCYCLE PARKING SLOT NO. 2MP-32 FTPO JUNE 30 TO OCTOBER 29, 2025 (not encoded) Line Amount: 3360
- SSN: 6062 --- 6/2/2025 9:53:11 PM --- KDIM002234--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 6062 --- 6/2/2025 9:53:16 PM --- KDIM002234--- Document is RELEASED
- SSN: 6062 --- 6/2/2025 9:53:16 PM --- KDIM002234--- Success. Marking Header STATUS = 1
- SSN: 6062 --- 6/2/2025 9:53:16 PM --- KDIM002234--- Porting of Invoice [KDIM002234] completed
- SSN: 6062 --- 6/2/2025 9:53:16 PM --- KDIM002234--- Signed-out from Acumatica
- SSN: 6062 --- 6/2/2025 9:53:16 PM --- KDIM002234--- -Done-
- End of audit trail
- Errors: 0