Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002727
- SSN: 0 --- 7/1/2025 11:55:58 PM --- KDIM002727--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 11:55:58 PM --- KDIM002727--- Received PMS request to port bill: [KDIM002727] from client IP: [10.10.200.2]
- SSN: 6635 --- 7/1/2025 11:55:58 PM --- KDIM002727--- Validating header records of found bill: [KDIM002727]
- SSN: 6635 --- 7/1/2025 11:55:58 PM --- KDIM002727--- Validating details of found bill: [KDIM002727]
- SSN: 6635 --- 7/1/2025 11:55:58 PM --- KDIM002727--- Signed-on to Acumatica
- SSN: 6635 --- 7/1/2025 11:55:58 PM --- KDIM002727--- Posting KDI Invoice#: [KDIM002727] to AQ (CAS Series Nbr.: KDIM002727)
- SSN: 6635 --- 7/1/2025 11:56:04 PM --- KDIM002727--- KDI Invoice#: [KDIM002727] has been to AQ Reference Number [KDIM002727]
- SSN: 6635 --- 7/1/2025 11:56:04 PM --- KDIM002727--- Customer Reference: [KDIM002727] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1120 Description: MOTORCYCLE PARKING SLOT NO. MP-23 FTPO JULY 01 TO JULY 31, 2025 (not encoded) Line Amount: 1120
- SSN: 6635 --- 7/1/2025 11:56:04 PM --- KDIM002727--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 6635 --- 7/1/2025 11:56:09 PM --- KDIM002727--- Document is RELEASED
- SSN: 6635 --- 7/1/2025 11:56:09 PM --- KDIM002727--- Success. Marking Header STATUS = 1
- SSN: 6635 --- 7/1/2025 11:56:09 PM --- KDIM002727--- Porting of Invoice [KDIM002727] completed
- SSN: 6635 --- 7/1/2025 11:56:09 PM --- KDIM002727--- Signed-out from Acumatica
- SSN: 6635 --- 7/1/2025 11:56:09 PM --- KDIM002727--- -Done-
- End of audit trail
- Errors: 0