Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002238
- SSN: 0 --- 6/2/2025 9:54:07 PM --- KDIM002238--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 9:54:07 PM --- KDIM002238--- Received PMS request to port bill: [KDIM002238] from client IP: [10.10.200.3]
- SSN: 6066 --- 6/2/2025 9:54:07 PM --- KDIM002238--- Validating header records of found bill: [KDIM002238]
- SSN: 6066 --- 6/2/2025 9:54:07 PM --- KDIM002238--- Validating details of found bill: [KDIM002238]
- SSN: 6066 --- 6/2/2025 9:54:07 PM --- KDIM002238--- Signed-on to Acumatica
- SSN: 6066 --- 6/2/2025 9:54:08 PM --- KDIM002238--- Posting KDI Invoice#: [KDIM002238] to AQ (CAS Series Nbr.: KDIM002238)
- SSN: 6066 --- 6/2/2025 9:54:13 PM --- KDIM002238--- KDI Invoice#: [KDIM002238] has been to AQ Reference Number [KDIM002238]
- SSN: 6066 --- 6/2/2025 9:54:13 PM --- KDIM002238--- Customer Reference: [KDIM002238] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1120 Description: MOTORCYCLE PARKING SLOT NO. 2MP-42 FTPO 05/03/2025-06/02/2025 (not encoded) Line Amount: 1120
- SSN: 6066 --- 6/2/2025 9:54:13 PM --- KDIM002238--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 6066 --- 6/2/2025 9:54:19 PM --- KDIM002238--- Document is RELEASED
- SSN: 6066 --- 6/2/2025 9:54:19 PM --- KDIM002238--- Success. Marking Header STATUS = 1
- SSN: 6066 --- 6/2/2025 9:54:19 PM --- KDIM002238--- Porting of Invoice [KDIM002238] completed
- SSN: 6066 --- 6/2/2025 9:54:19 PM --- KDIM002238--- Signed-out from Acumatica
- SSN: 6066 --- 6/2/2025 9:54:19 PM --- KDIM002238--- -Done-
- End of audit trail
- Errors: 0