Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002377
- SSN: 0 --- 6/2/2025 10:39:41 PM --- KDIM002377--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 10:39:41 PM --- KDIM002377--- Received PMS request to port bill: [KDIM002377] from client IP: [10.10.200.3]
- SSN: 6205 --- 6/2/2025 10:39:41 PM --- KDIM002377--- Validating header records of found bill: [KDIM002377]
- SSN: 6205 --- 6/2/2025 10:39:41 PM --- KDIM002377--- Validating details of found bill: [KDIM002377]
- SSN: 6205 --- 6/2/2025 10:39:42 PM --- KDIM002377--- Signed-on to Acumatica
- SSN: 6205 --- 6/2/2025 10:39:42 PM --- KDIM002377--- Posting KDI Invoice#: [KDIM002377] to AQ (CAS Series Nbr.: KDIM002377)
- SSN: 6205 --- 6/2/2025 10:39:47 PM --- KDIM002377--- KDI Invoice#: [KDIM002377] has been to AQ Reference Number [KDIM002377]
- SSN: 6205 --- 6/2/2025 10:39:47 PM --- KDIM002377--- Customer Reference: [KDIM002377] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1120 Description: MOTORCYCLE PARKING SLOT NO. MP-37 FTPO (05/23/24-06/22/25) (not encoded) Line Amount: 1120
- SSN: 6205 --- 6/2/2025 10:39:47 PM --- KDIM002377--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 6205 --- 6/2/2025 10:39:52 PM --- KDIM002377--- Document is RELEASED
- SSN: 6205 --- 6/2/2025 10:39:52 PM --- KDIM002377--- Success. Marking Header STATUS = 1
- SSN: 6205 --- 6/2/2025 10:39:52 PM --- KDIM002377--- Porting of Invoice [KDIM002377] completed
- SSN: 6205 --- 6/2/2025 10:39:52 PM --- KDIM002377--- Signed-out from Acumatica
- SSN: 6205 --- 6/2/2025 10:39:52 PM --- KDIM002377--- -Done-
- End of audit trail
- Errors: 0