Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002917
- SSN: 0 --- 8/5/2025 10:49:55 PM --- KDIM002917--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 10:49:55 PM --- KDIM002917--- Received PMS request to port bill: [KDIM002917] from client IP: [10.10.200.3]
- SSN: 6898 --- 8/5/2025 10:49:55 PM --- KDIM002917--- Validating header records of found bill: [KDIM002917]
- SSN: 6898 --- 8/5/2025 10:49:55 PM --- KDIM002917--- Validating details of found bill: [KDIM002917]
- SSN: 6898 --- 8/5/2025 10:49:56 PM --- KDIM002917--- Signed-on to Acumatica
- SSN: 6898 --- 8/5/2025 10:49:56 PM --- KDIM002917--- Posting KDI Invoice#: [KDIM002917] to AQ (CAS Series Nbr.: KDIM002917)
- SSN: 6898 --- 8/5/2025 10:50:01 PM --- KDIM002917--- KDI Invoice#: [KDIM002917] has been to AQ Reference Number [KDIM002917]
- SSN: 6898 --- 8/5/2025 10:50:01 PM --- KDIM002917--- Customer Reference: [KDIM002917] Invetory ID: OOTHERINCKDIVT Qty: 1 Unit Price: 2000 Description: FORFEITED DEPOSIT OF MOTORCYCLE PARKING SLOT NO 2MP-33 (not encoded) Line Amount: 2000
- SSN: 6898 --- 8/5/2025 10:50:02 PM --- KDIM002917--- detail record posted [using Inventory: OOTHERINCKDIVT]
- SSN: 6898 --- 8/5/2025 10:50:07 PM --- KDIM002917--- Document is RELEASED
- SSN: 6898 --- 8/5/2025 10:50:07 PM --- KDIM002917--- Success. Marking Header STATUS = 1
- SSN: 6898 --- 8/5/2025 10:50:07 PM --- KDIM002917--- Porting of Invoice [KDIM002917] completed
- SSN: 6898 --- 8/5/2025 10:50:07 PM --- KDIM002917--- Signed-out from Acumatica
- SSN: 6898 --- 8/5/2025 10:50:07 PM --- KDIM002917--- -Done-
- End of audit trail
- Errors: 0