Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002249
- SSN: 0 --- 6/2/2025 9:57:00 PM --- KDIM002249--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 9:57:00 PM --- KDIM002249--- Received PMS request to port bill: [KDIM002249] from client IP: [10.10.200.3]
- SSN: 6077 --- 6/2/2025 9:57:00 PM --- KDIM002249--- Validating header records of found bill: [KDIM002249]
- SSN: 6077 --- 6/2/2025 9:57:00 PM --- KDIM002249--- Validating details of found bill: [KDIM002249]
- SSN: 6077 --- 6/2/2025 9:57:00 PM --- KDIM002249--- Signed-on to Acumatica
- SSN: 6077 --- 6/2/2025 9:57:00 PM --- KDIM002249--- Posting KDI Invoice#: [KDIM002249] to AQ (CAS Series Nbr.: KDIM002249)
- SSN: 6077 --- 6/2/2025 9:57:06 PM --- KDIM002249--- KDI Invoice#: [KDIM002249] has been to AQ Reference Number [KDIM002249]
- SSN: 6077 --- 6/2/2025 9:57:06 PM --- KDIM002249--- Customer Reference: [KDIM002249] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 21168 Description: MC PARKING SLOT NO. 2MP-01 AND 2MP-02 FTPO OCT 24,2024- OCT 23,2025 (not encoded) Line Amount: 21168
- SSN: 6077 --- 6/2/2025 9:57:06 PM --- KDIM002249--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 6077 --- 6/2/2025 9:57:11 PM --- KDIM002249--- Document is RELEASED
- SSN: 6077 --- 6/2/2025 9:57:11 PM --- KDIM002249--- Success. Marking Header STATUS = 1
- SSN: 6077 --- 6/2/2025 9:57:11 PM --- KDIM002249--- Porting of Invoice [KDIM002249] completed
- SSN: 6077 --- 6/2/2025 9:57:11 PM --- KDIM002249--- Signed-out from Acumatica
- SSN: 6077 --- 6/2/2025 9:57:11 PM --- KDIM002249--- -Done-
- End of audit trail
- Errors: 0