Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002911
- SSN: 0 --- 8/5/2025 10:48:04 PM --- KDIM002911--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 10:48:04 PM --- KDIM002911--- Received PMS request to port bill: [KDIM002911] from client IP: [10.10.200.3]
- SSN: 6892 --- 8/5/2025 10:48:04 PM --- KDIM002911--- Validating header records of found bill: [KDIM002911]
- SSN: 6892 --- 8/5/2025 10:48:04 PM --- KDIM002911--- Validating details of found bill: [KDIM002911]
- SSN: 6892 --- 8/5/2025 10:48:05 PM --- KDIM002911--- Signed-on to Acumatica
- SSN: 6892 --- 8/5/2025 10:48:05 PM --- KDIM002911--- Posting KDI Invoice#: [KDIM002911] to AQ (CAS Series Nbr.: KDIM002911)
- SSN: 6892 --- 8/5/2025 10:48:10 PM --- KDIM002911--- KDI Invoice#: [KDIM002911] has been to AQ Reference Number [KDIM002911]
- SSN: 6892 --- 8/5/2025 10:48:10 PM --- KDIM002911--- Customer Reference: [KDIM002911] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 3528 Description: MC PARKING SLOT NO. 2MP-18 FTPO JULY 06, 2025-OCTOBER 05, 2025 (not encoded) Line Amount: 3528
- SSN: 6892 --- 8/5/2025 10:48:10 PM --- KDIM002911--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 6892 --- 8/5/2025 10:48:15 PM --- KDIM002911--- Document is RELEASED
- SSN: 6892 --- 8/5/2025 10:48:15 PM --- KDIM002911--- Success. Marking Header STATUS = 1
- SSN: 6892 --- 8/5/2025 10:48:15 PM --- KDIM002911--- Porting of Invoice [KDIM002911] completed
- SSN: 6892 --- 8/5/2025 10:48:15 PM --- KDIM002911--- Signed-out from Acumatica
- SSN: 6892 --- 8/5/2025 10:48:15 PM --- KDIM002911--- -Done-
- End of audit trail
- Errors: 0