Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002567
- SSN: 0 --- 7/1/2025 11:04:17 PM --- KDIM002567--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 11:04:17 PM --- KDIM002567--- Received PMS request to port bill: [KDIM002567] from client IP: [10.10.200.2]
- SSN: 6475 --- 7/1/2025 11:04:17 PM --- KDIM002567--- Validating header records of found bill: [KDIM002567]
- SSN: 6475 --- 7/1/2025 11:04:17 PM --- KDIM002567--- Validating details of found bill: [KDIM002567]
- SSN: 6475 --- 7/1/2025 11:04:18 PM --- KDIM002567--- Signed-on to Acumatica
- SSN: 6475 --- 7/1/2025 11:04:18 PM --- KDIM002567--- Posting KDI Invoice#: [KDIM002567] to AQ (CAS Series Nbr.: KDIM002567)
- SSN: 6475 --- 7/1/2025 11:04:23 PM --- KDIM002567--- KDI Invoice#: [KDIM002567] has been to AQ Reference Number [KDIM002567]
- SSN: 6475 --- 7/1/2025 11:04:23 PM --- KDIM002567--- Customer Reference: [KDIM002567] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1176 Description: MOTORCYCLE PARKING SLOT NO. 2MP-42 FTPO 05/03/2025-06/02/2025 (not encoded) Line Amount: 1176
- SSN: 6475 --- 7/1/2025 11:04:23 PM --- KDIM002567--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 6475 --- 7/1/2025 11:04:28 PM --- KDIM002567--- Document is RELEASED
- SSN: 6475 --- 7/1/2025 11:04:28 PM --- KDIM002567--- Success. Marking Header STATUS = 1
- SSN: 6475 --- 7/1/2025 11:04:28 PM --- KDIM002567--- Porting of Invoice [KDIM002567] completed
- SSN: 6475 --- 7/1/2025 11:04:28 PM --- KDIM002567--- Signed-out from Acumatica
- SSN: 6475 --- 7/1/2025 11:04:28 PM --- KDIM002567--- -Done-
- End of audit trail
- Errors: 0