Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002259
- SSN: 0 --- 6/2/2025 10:00:15 PM --- KDIM002259--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 10:00:15 PM --- KDIM002259--- Received PMS request to port bill: [KDIM002259] from client IP: [10.10.200.3]
- SSN: 6087 --- 6/2/2025 10:00:15 PM --- KDIM002259--- Validating header records of found bill: [KDIM002259]
- SSN: 6087 --- 6/2/2025 10:00:15 PM --- KDIM002259--- Validating details of found bill: [KDIM002259]
- SSN: 6087 --- 6/2/2025 10:00:15 PM --- KDIM002259--- Signed-on to Acumatica
- SSN: 6087 --- 6/2/2025 10:00:16 PM --- KDIM002259--- Posting KDI Invoice#: [KDIM002259] to AQ (CAS Series Nbr.: KDIM002259)
- SSN: 6087 --- 6/2/2025 10:00:21 PM --- KDIM002259--- KDI Invoice#: [KDIM002259] has been to AQ Reference Number [KDIM002259]
- SSN: 6087 --- 6/2/2025 10:00:21 PM --- KDIM002259--- Customer Reference: [KDIM002259] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1120 Description: MC PARKING SLOT NO. MP-06 FTPO 05/01/2025-05/31/2025 (not encoded) Line Amount: 1120
- SSN: 6087 --- 6/2/2025 10:00:21 PM --- KDIM002259--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 6087 --- 6/2/2025 10:00:26 PM --- KDIM002259--- Document is RELEASED
- SSN: 6087 --- 6/2/2025 10:00:26 PM --- KDIM002259--- Success. Marking Header STATUS = 1
- SSN: 6087 --- 6/2/2025 10:00:26 PM --- KDIM002259--- Porting of Invoice [KDIM002259] completed
- SSN: 6087 --- 6/2/2025 10:00:26 PM --- KDIM002259--- Signed-out from Acumatica
- SSN: 6087 --- 6/2/2025 10:00:26 PM --- KDIM002259--- -Done-
- End of audit trail
- Errors: 0