Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002237
- SSN: 0 --- 6/2/2025 9:53:51 PM --- KDIM002237--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 9:53:51 PM --- KDIM002237--- Received PMS request to port bill: [KDIM002237] from client IP: [10.10.200.3]
- SSN: 6065 --- 6/2/2025 9:53:51 PM --- KDIM002237--- Validating header records of found bill: [KDIM002237]
- SSN: 6065 --- 6/2/2025 9:53:51 PM --- KDIM002237--- Validating details of found bill: [KDIM002237]
- SSN: 6065 --- 6/2/2025 9:53:52 PM --- KDIM002237--- Signed-on to Acumatica
- SSN: 6065 --- 6/2/2025 9:53:52 PM --- KDIM002237--- Posting KDI Invoice#: [KDIM002237] to AQ (CAS Series Nbr.: KDIM002237)
- SSN: 6065 --- 6/2/2025 9:53:57 PM --- KDIM002237--- KDI Invoice#: [KDIM002237] has been to AQ Reference Number [KDIM002237]
- SSN: 6065 --- 6/2/2025 9:53:57 PM --- KDIM002237--- Customer Reference: [KDIM002237] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1176 Description: MOTORCYCLE PARKING SLOT NO. 2MP-42 FTPO 04/03/2025-05/02/2025 (not encoded) Line Amount: 1176
- SSN: 6065 --- 6/2/2025 9:53:58 PM --- KDIM002237--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 6065 --- 6/2/2025 9:54:03 PM --- KDIM002237--- Document is RELEASED
- SSN: 6065 --- 6/2/2025 9:54:03 PM --- KDIM002237--- Success. Marking Header STATUS = 1
- SSN: 6065 --- 6/2/2025 9:54:03 PM --- KDIM002237--- Porting of Invoice [KDIM002237] completed
- SSN: 6065 --- 6/2/2025 9:54:03 PM --- KDIM002237--- Signed-out from Acumatica
- SSN: 6065 --- 6/2/2025 9:54:03 PM --- KDIM002237--- -Done-
- End of audit trail
- Errors: 0