Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002570
- SSN: 0 --- 7/1/2025 11:05:12 PM --- KDIM002570--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 11:05:12 PM --- KDIM002570--- Received PMS request to port bill: [KDIM002570] from client IP: [10.10.200.2]
- SSN: 6478 --- 7/1/2025 11:05:12 PM --- KDIM002570--- Validating header records of found bill: [KDIM002570]
- SSN: 6478 --- 7/1/2025 11:05:12 PM --- KDIM002570--- Validating details of found bill: [KDIM002570]
- SSN: 6478 --- 7/1/2025 11:05:13 PM --- KDIM002570--- Signed-on to Acumatica
- SSN: 6478 --- 7/1/2025 11:05:13 PM --- KDIM002570--- Posting KDI Invoice#: [KDIM002570] to AQ (CAS Series Nbr.: KDIM002570)
- SSN: 6478 --- 7/1/2025 11:05:18 PM --- KDIM002570--- KDI Invoice#: [KDIM002570] has been to AQ Reference Number [KDIM002570]
- SSN: 6478 --- 7/1/2025 11:05:18 PM --- KDIM002570--- Customer Reference: [KDIM002570] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1120 Description: MC PARKING SLOT NO. MP-15 FTPO 06/04/2025-07/03/2025 (not encoded) Line Amount: 1120
- SSN: 6478 --- 7/1/2025 11:05:18 PM --- KDIM002570--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 6478 --- 7/1/2025 11:05:24 PM --- KDIM002570--- Document is RELEASED
- SSN: 6478 --- 7/1/2025 11:05:24 PM --- KDIM002570--- Success. Marking Header STATUS = 1
- SSN: 6478 --- 7/1/2025 11:05:24 PM --- KDIM002570--- Porting of Invoice [KDIM002570] completed
- SSN: 6478 --- 7/1/2025 11:05:24 PM --- KDIM002570--- Signed-out from Acumatica
- SSN: 6478 --- 7/1/2025 11:05:24 PM --- KDIM002570--- -Done-
- End of audit trail
- Errors: 0