Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003617
- SSN: 0 --- 9/12/2025 4:47:55 PM --- KDIM003617--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/12/2025 4:47:55 PM --- KDIM003617--- Received PMS request to port bill: [KDIM003617] from client IP: [10.10.200.2]
- SSN: 7973 --- 9/12/2025 4:47:55 PM --- KDIM003617--- Validating header records of found bill: [KDIM003617]
- SSN: 7973 --- 9/12/2025 4:47:55 PM --- KDIM003617--- Validating details of found bill: [KDIM003617]
- SSN: 7973 --- 9/12/2025 4:47:56 PM --- KDIM003617--- Signed-on to Acumatica
- SSN: 7973 --- 9/12/2025 4:47:56 PM --- KDIM003617--- Posting KDI Invoice#: [KDIM003617] to AQ (CAS Series Nbr.: KDIM003617)
- SSN: 7973 --- 9/12/2025 4:48:01 PM --- KDIM003617--- KDI Invoice#: [KDIM003617] has been to AQ Reference Number [KDIM003617]
- SSN: 7973 --- 9/12/2025 4:48:01 PM --- KDIM003617--- Customer Reference: [KDIM003617] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 3360 Description: MC PARKING SLOT NO. 2MP-24 FTPO SEPTEMBER 11 TO DECEMBER 10, 2025 (not encoded) Line Amount: 3360
- SSN: 7973 --- 9/12/2025 4:48:02 PM --- KDIM003617--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 7973 --- 9/12/2025 4:48:06 PM --- KDIM003617--- Customer Reference: [KDIM003617] Invetory ID: ORFIDVT Qty: 1 Unit Price: 300 Description: RFID Stickers - Vatable Sales (not encoded) Line Amount: 300
- SSN: 7973 --- 9/12/2025 4:48:07 PM --- KDIM003617--- detail record posted [using Inventory: ORFIDVT]
- SSN: 7973 --- 9/12/2025 4:48:12 PM --- KDIM003617--- Document is RELEASED
- SSN: 7973 --- 9/12/2025 4:48:12 PM --- KDIM003617--- Success. Marking Header STATUS = 1
- SSN: 7973 --- 9/12/2025 4:48:12 PM --- KDIM003617--- Porting of Invoice [KDIM003617] completed
- SSN: 7973 --- 9/12/2025 4:48:12 PM --- KDIM003617--- Signed-out from Acumatica
- SSN: 7973 --- 9/12/2025 4:48:12 PM --- KDIM003617--- -Done-
- End of audit trail
- Errors: 0