Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003597
- SSN: 0 --- 9/5/2025 11:46:30 AM --- KDIM003597--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/5/2025 11:46:30 AM --- KDIM003597--- Received PMS request to port bill: [KDIM003597] from client IP: [10.10.200.3]
- SSN: 7943 --- 9/5/2025 11:46:30 AM --- KDIM003597--- Validating header records of found bill: [KDIM003597]
- SSN: 7943 --- 9/5/2025 11:46:30 AM --- KDIM003597--- Validating details of found bill: [KDIM003597]
- SSN: 7943 --- 9/5/2025 11:46:30 AM --- KDIM003597--- Signed-on to Acumatica
- SSN: 7943 --- 9/5/2025 11:46:30 AM --- KDIM003597--- Posting KDI Invoice#: [KDIM003597] to AQ (CAS Series Nbr.: KDIM003597)
- SSN: 7943 --- 9/5/2025 11:46:35 AM --- KDIM003597--- KDI Invoice#: [KDIM003597] has been to AQ Reference Number [KDIM003597]
- SSN: 7943 --- 9/5/2025 11:46:35 AM --- KDIM003597--- Customer Reference: [KDIM003597] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1120 Description: MC PARKING SLOT NO. 2MP-26 FTPO SEPTEMBER 01 TO SEPTEMBER 30, 2025 (not encoded) Line Amount: 1120
- SSN: 7943 --- 9/5/2025 11:46:36 AM --- KDIM003597--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 7943 --- 9/5/2025 11:46:41 AM --- KDIM003597--- Document is RELEASED
- SSN: 7943 --- 9/5/2025 11:46:41 AM --- KDIM003597--- Success. Marking Header STATUS = 1
- SSN: 7943 --- 9/5/2025 11:46:41 AM --- KDIM003597--- Porting of Invoice [KDIM003597] completed
- SSN: 7943 --- 9/5/2025 11:46:41 AM --- KDIM003597--- Signed-out from Acumatica
- SSN: 7943 --- 9/5/2025 11:46:41 AM --- KDIM003597--- -Done-
- End of audit trail
- Errors: 0