Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003581
- SSN: 0 --- 9/3/2025 2:09:06 PM --- KDIM003581--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/3/2025 2:09:06 PM --- KDIM003581--- Received PMS request to port bill: [KDIM003581] from client IP: [10.10.200.3]
- SSN: 7927 --- 9/3/2025 2:09:06 PM --- KDIM003581--- Validating header records of found bill: [KDIM003581]
- SSN: 7927 --- 9/3/2025 2:09:06 PM --- KDIM003581--- Validating details of found bill: [KDIM003581]
- SSN: 7927 --- 9/3/2025 2:09:06 PM --- KDIM003581--- Signed-on to Acumatica
- SSN: 7927 --- 9/3/2025 2:09:06 PM --- KDIM003581--- Posting KDI Invoice#: [KDIM003581] to AQ (CAS Series Nbr.: KDIM003581)
- SSN: 7927 --- 9/3/2025 2:09:12 PM --- KDIM003581--- KDI Invoice#: [KDIM003581] has been to AQ Reference Number [KDIM003581]
- SSN: 7927 --- 9/3/2025 2:09:12 PM --- KDIM003581--- Customer Reference: [KDIM003581] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 36.13 Description: For the period of 07/31/2025 (not encoded) Line Amount: 36.13
- SSN: 7927 --- 9/3/2025 2:09:12 PM --- KDIM003581--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 7927 --- 9/3/2025 2:09:17 PM --- KDIM003581--- Customer Reference: [KDIM003581] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1120 Description: For the period of 08/01/2025 - 08/31/2025 (not encoded) Line Amount: 1120
- SSN: 7927 --- 9/3/2025 2:09:17 PM --- KDIM003581--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 7927 --- 9/3/2025 2:09:22 PM --- KDIM003581--- Customer Reference: [KDIM003581] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1120 Description: For the period of 09/01/2025 - 09/30/2025 (not encoded) Line Amount: 1120
- SSN: 7927 --- 9/3/2025 2:09:22 PM --- KDIM003581--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 7927 --- 9/3/2025 2:09:27 PM --- KDIM003581--- Document is RELEASED
- SSN: 7927 --- 9/3/2025 2:09:27 PM --- KDIM003581--- Success. Marking Header STATUS = 1
- SSN: 7927 --- 9/3/2025 2:09:27 PM --- KDIM003581--- Porting of Invoice [KDIM003581] completed
- SSN: 7927 --- 9/3/2025 2:09:27 PM --- KDIM003581--- Signed-out from Acumatica
- SSN: 7927 --- 9/3/2025 2:09:27 PM --- KDIM003581--- -Done-
- End of audit trail
- Errors: 0