Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002576
- SSN: 0 --- 7/1/2025 11:06:43 PM --- KDIM002576--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 11:06:43 PM --- KDIM002576--- Received PMS request to port bill: [KDIM002576] from client IP: [10.10.200.2]
- SSN: 6484 --- 7/1/2025 11:06:43 PM --- KDIM002576--- Validating header records of found bill: [KDIM002576]
- SSN: 6484 --- 7/1/2025 11:06:43 PM --- KDIM002576--- Validating details of found bill: [KDIM002576]
- SSN: 6484 --- 7/1/2025 11:06:44 PM --- KDIM002576--- Signed-on to Acumatica
- SSN: 6484 --- 7/1/2025 11:06:44 PM --- KDIM002576--- Posting KDI Invoice#: [KDIM002576] to AQ (CAS Series Nbr.: KDIM002576)
- SSN: 6484 --- 7/1/2025 11:06:49 PM --- KDIM002576--- KDI Invoice#: [KDIM002576] has been to AQ Reference Number [KDIM002576]
- SSN: 6484 --- 7/1/2025 11:06:49 PM --- KDIM002576--- Customer Reference: [KDIM002576] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 733.33 Description: MC PARKING SLOT NO. MP-02 FTPO JUNE 09 TO JUNE 30, 2025 (not encoded) Line Amount: 733.33
- SSN: 6484 --- 7/1/2025 11:06:50 PM --- KDIM002576--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 6484 --- 7/1/2025 11:06:55 PM --- KDIM002576--- Document is RELEASED
- SSN: 6484 --- 7/1/2025 11:06:55 PM --- KDIM002576--- Success. Marking Header STATUS = 1
- SSN: 6484 --- 7/1/2025 11:06:55 PM --- KDIM002576--- Porting of Invoice [KDIM002576] completed
- SSN: 6484 --- 7/1/2025 11:06:55 PM --- KDIM002576--- Signed-out from Acumatica
- SSN: 6484 --- 7/1/2025 11:06:55 PM --- KDIM002576--- -Done-
- End of audit trail
- Errors: 0