Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002387
- SSN: 0 --- 6/2/2025 10:42:16 PM --- KDIM002387--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 10:42:16 PM --- KDIM002387--- Received PMS request to port bill: [KDIM002387] from client IP: [10.10.200.3]
- SSN: 6215 --- 6/2/2025 10:42:16 PM --- KDIM002387--- Validating header records of found bill: [KDIM002387]
- SSN: 6215 --- 6/2/2025 10:42:16 PM --- KDIM002387--- Validating details of found bill: [KDIM002387]
- SSN: 6215 --- 6/2/2025 10:42:17 PM --- KDIM002387--- Signed-on to Acumatica
- SSN: 6215 --- 6/2/2025 10:42:17 PM --- KDIM002387--- Posting KDI Invoice#: [KDIM002387] to AQ (CAS Series Nbr.: KDIM002387)
- SSN: 6215 --- 6/2/2025 10:42:22 PM --- KDIM002387--- KDI Invoice#: [KDIM002387] has been to AQ Reference Number [KDIM002387]
- SSN: 6215 --- 6/2/2025 10:42:22 PM --- KDIM002387--- Customer Reference: [KDIM002387] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1120 Description: MC PARKING SLOT NO. MP-07 FTPO MAY 03 TO JUNE 02, 2025 (not encoded) Line Amount: 1120
- SSN: 6215 --- 6/2/2025 10:42:22 PM --- KDIM002387--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 6215 --- 6/2/2025 10:42:27 PM --- KDIM002387--- Document is RELEASED
- SSN: 6215 --- 6/2/2025 10:42:27 PM --- KDIM002387--- Success. Marking Header STATUS = 1
- SSN: 6215 --- 6/2/2025 10:42:27 PM --- KDIM002387--- Porting of Invoice [KDIM002387] completed
- SSN: 6215 --- 6/2/2025 10:42:27 PM --- KDIM002387--- Signed-out from Acumatica
- SSN: 6215 --- 6/2/2025 10:42:27 PM --- KDIM002387--- -Done-
- End of audit trail
- Errors: 0