Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003085
- SSN: 0 --- 8/5/2025 11:42:58 PM --- KDIM003085--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 11:42:58 PM --- KDIM003085--- Received PMS request to port bill: [KDIM003085] from client IP: [10.10.200.3]
- SSN: 7066 --- 8/5/2025 11:42:58 PM --- KDIM003085--- Validating header records of found bill: [KDIM003085]
- SSN: 7066 --- 8/5/2025 11:42:58 PM --- KDIM003085--- Validating details of found bill: [KDIM003085]
- SSN: 7066 --- 8/5/2025 11:42:58 PM --- KDIM003085--- Signed-on to Acumatica
- SSN: 7066 --- 8/5/2025 11:42:58 PM --- KDIM003085--- Posting KDI Invoice#: [KDIM003085] to AQ (CAS Series Nbr.: KDIM003085)
- SSN: 7066 --- 8/5/2025 11:43:03 PM --- KDIM003085--- KDI Invoice#: [KDIM003085] has been to AQ Reference Number [KDIM003085]
- SSN: 7066 --- 8/5/2025 11:43:03 PM --- KDIM003085--- Customer Reference: [KDIM003085] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1034.88 Description: MC PARKING SLOT NO MP-14 FTPO JULY 01 TO JULY 31, 2025 (not encoded) Line Amount: 1034.88
- SSN: 7066 --- 8/5/2025 11:43:04 PM --- KDIM003085--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 7066 --- 8/5/2025 11:43:09 PM --- KDIM003085--- Document is RELEASED
- SSN: 7066 --- 8/5/2025 11:43:09 PM --- KDIM003085--- Success. Marking Header STATUS = 1
- SSN: 7066 --- 8/5/2025 11:43:09 PM --- KDIM003085--- Porting of Invoice [KDIM003085] completed
- SSN: 7066 --- 8/5/2025 11:43:09 PM --- KDIM003085--- Signed-out from Acumatica
- SSN: 7066 --- 8/5/2025 11:43:09 PM --- KDIM003085--- -Done-
- End of audit trail
- Errors: 0