Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002239
- SSN: 0 --- 6/2/2025 9:54:23 PM --- KDIM002239--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 9:54:23 PM --- KDIM002239--- Received PMS request to port bill: [KDIM002239] from client IP: [10.10.200.3]
- SSN: 6067 --- 6/2/2025 9:54:23 PM --- KDIM002239--- Validating header records of found bill: [KDIM002239]
- SSN: 6067 --- 6/2/2025 9:54:23 PM --- KDIM002239--- Validating details of found bill: [KDIM002239]
- SSN: 6067 --- 6/2/2025 9:54:24 PM --- KDIM002239--- Signed-on to Acumatica
- SSN: 6067 --- 6/2/2025 9:54:24 PM --- KDIM002239--- Posting KDI Invoice#: [KDIM002239] to AQ (CAS Series Nbr.: KDIM002239)
- SSN: 6067 --- 6/2/2025 9:54:29 PM --- KDIM002239--- KDI Invoice#: [KDIM002239] has been to AQ Reference Number [KDIM002239]
- SSN: 6067 --- 6/2/2025 9:54:29 PM --- KDIM002239--- Customer Reference: [KDIM002239] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1120 Description: MOTORCYCLE PARKING SLOT NO. MP-23 FTPO (05/09/2025-06/08/2025) (not encoded) Line Amount: 1120
- SSN: 6067 --- 6/2/2025 9:54:29 PM --- KDIM002239--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 6067 --- 6/2/2025 9:54:34 PM --- KDIM002239--- Document is RELEASED
- SSN: 6067 --- 6/2/2025 9:54:34 PM --- KDIM002239--- Success. Marking Header STATUS = 1
- SSN: 6067 --- 6/2/2025 9:54:34 PM --- KDIM002239--- Porting of Invoice [KDIM002239] completed
- SSN: 6067 --- 6/2/2025 9:54:34 PM --- KDIM002239--- Signed-out from Acumatica
- SSN: 6067 --- 6/2/2025 9:54:34 PM --- KDIM002239--- -Done-
- End of audit trail
- Errors: 0