Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002941
- SSN: 0 --- 8/5/2025 10:56:37 PM --- KDIM002941--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 10:56:37 PM --- KDIM002941--- Received PMS request to port bill: [KDIM002941] from client IP: [10.10.200.3]
- SSN: 6922 --- 8/5/2025 10:56:37 PM --- KDIM002941--- Validating header records of found bill: [KDIM002941]
- SSN: 6922 --- 8/5/2025 10:56:37 PM --- KDIM002941--- Validating details of found bill: [KDIM002941]
- SSN: 6922 --- 8/5/2025 10:56:37 PM --- KDIM002941--- Signed-on to Acumatica
- SSN: 6922 --- 8/5/2025 10:56:37 PM --- KDIM002941--- Posting KDI Invoice#: [KDIM002941] to AQ (CAS Series Nbr.: KDIM002941)
- SSN: 6922 --- 8/5/2025 10:56:43 PM --- KDIM002941--- KDI Invoice#: [KDIM002941] has been to AQ Reference Number [KDIM002941]
- SSN: 6922 --- 8/5/2025 10:56:43 PM --- KDIM002941--- Customer Reference: [KDIM002941] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 614.2 Description: MC PARKING SLOT NO. MP-06 FTPO JULY 15, 2025 TO JULY 31, 2025 (not encoded) Line Amount: 614.2
- SSN: 6922 --- 8/5/2025 10:56:43 PM --- KDIM002941--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 6922 --- 8/5/2025 10:56:48 PM --- KDIM002941--- Document is RELEASED
- SSN: 6922 --- 8/5/2025 10:56:48 PM --- KDIM002941--- Success. Marking Header STATUS = 1
- SSN: 6922 --- 8/5/2025 10:56:48 PM --- KDIM002941--- Porting of Invoice [KDIM002941] completed
- SSN: 6922 --- 8/5/2025 10:56:48 PM --- KDIM002941--- Signed-out from Acumatica
- SSN: 6922 --- 8/5/2025 10:56:48 PM --- KDIM002941--- -Done-
- End of audit trail
- Errors: 0