Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003078
- SSN: 0 --- 8/5/2025 11:40:50 PM --- KDIM003078--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 11:40:50 PM --- KDIM003078--- Received PMS request to port bill: [KDIM003078] from client IP: [10.10.200.3]
- SSN: 7059 --- 8/5/2025 11:40:50 PM --- KDIM003078--- Validating header records of found bill: [KDIM003078]
- SSN: 7059 --- 8/5/2025 11:40:50 PM --- KDIM003078--- Validating details of found bill: [KDIM003078]
- SSN: 7059 --- 8/5/2025 11:40:51 PM --- KDIM003078--- Signed-on to Acumatica
- SSN: 7059 --- 8/5/2025 11:40:52 PM --- KDIM003078--- Posting KDI Invoice#: [KDIM003078] to AQ (CAS Series Nbr.: KDIM003078)
- SSN: 7059 --- 8/5/2025 11:40:57 PM --- KDIM003078--- KDI Invoice#: [KDIM003078] has been to AQ Reference Number [KDIM003078]
- SSN: 7059 --- 8/5/2025 11:40:57 PM --- KDIM003078--- Customer Reference: [KDIM003078] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 3360 Description: MC PARKING SLOT NO. 2MP-43 FTPO JULY 27,2025 TO OCTOBER 26, 2025 (not encoded) Line Amount: 3360
- SSN: 7059 --- 8/5/2025 11:40:57 PM --- KDIM003078--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 7059 --- 8/5/2025 11:41:02 PM --- KDIM003078--- Document is RELEASED
- SSN: 7059 --- 8/5/2025 11:41:02 PM --- KDIM003078--- Success. Marking Header STATUS = 1
- SSN: 7059 --- 8/5/2025 11:41:02 PM --- KDIM003078--- Porting of Invoice [KDIM003078] completed
- SSN: 7059 --- 8/5/2025 11:41:02 PM --- KDIM003078--- Signed-out from Acumatica
- SSN: 7059 --- 8/5/2025 11:41:02 PM --- KDIM003078--- -Done-
- End of audit trail
- Errors: 0