Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002384
- SSN: 0 --- 6/2/2025 10:41:29 PM --- KDIM002384--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 10:41:29 PM --- KDIM002384--- Received PMS request to port bill: [KDIM002384] from client IP: [10.10.200.3]
- SSN: 6212 --- 6/2/2025 10:41:29 PM --- KDIM002384--- Validating header records of found bill: [KDIM002384]
- SSN: 6212 --- 6/2/2025 10:41:29 PM --- KDIM002384--- Validating details of found bill: [KDIM002384]
- SSN: 6212 --- 6/2/2025 10:41:30 PM --- KDIM002384--- Signed-on to Acumatica
- SSN: 6212 --- 6/2/2025 10:41:30 PM --- KDIM002384--- Posting KDI Invoice#: [KDIM002384] to AQ (CAS Series Nbr.: KDIM002384)
- SSN: 6212 --- 6/2/2025 10:41:35 PM --- KDIM002384--- KDI Invoice#: [KDIM002384] has been to AQ Reference Number [KDIM002384]
- SSN: 6212 --- 6/2/2025 10:41:35 PM --- KDIM002384--- Customer Reference: [KDIM002384] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1120 Description: MC PARKING SLOT NO. MP-24 FTPO MAY 01 TO MAY 31, 2025 (not encoded) Line Amount: 1120
- SSN: 6212 --- 6/2/2025 10:41:36 PM --- KDIM002384--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 6212 --- 6/2/2025 10:41:41 PM --- KDIM002384--- Document is RELEASED
- SSN: 6212 --- 6/2/2025 10:41:41 PM --- KDIM002384--- Success. Marking Header STATUS = 1
- SSN: 6212 --- 6/2/2025 10:41:41 PM --- KDIM002384--- Porting of Invoice [KDIM002384] completed
- SSN: 6212 --- 6/2/2025 10:41:41 PM --- KDIM002384--- Signed-out from Acumatica
- SSN: 6212 --- 6/2/2025 10:41:41 PM --- KDIM002384--- -Done-
- End of audit trail
- Errors: 0