Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003635
- SSN: 0 --- 9/23/2025 2:02:05 PM --- KDIM003635--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/23/2025 2:02:05 PM --- KDIM003635--- Received PMS request to port bill: [KDIM003635] from client IP: [10.10.200.2]
- SSN: 30 --- 9/23/2025 2:02:05 PM --- KDIM003635--- Validating header records of found bill: [KDIM003635]
- SSN: 30 --- 9/23/2025 2:02:05 PM --- KDIM003635--- Validating details of found bill: [KDIM003635]
- SSN: 30 --- 9/23/2025 2:02:06 PM --- KDIM003635--- Signed-on to Acumatica
- SSN: 30 --- 9/23/2025 2:02:06 PM --- KDIM003635--- Posting KDI Invoice#: [KDIM003635] to AQ (CAS Series Nbr.: KDIM003635)
- SSN: 30 --- 9/23/2025 2:02:11 PM --- KDIM003635--- KDI Invoice#: [KDIM003635] has been to AQ Reference Number [KDIM003635]
- SSN: 30 --- 9/23/2025 2:02:11 PM --- KDIM003635--- Customer Reference: [KDIM003635] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 522.67 Description: MC PARKING SLOT NO. 2MP-60 FTPO SEPTEMBER 17 TO SEPTEMBER 30, 2025 (not encoded) Line Amount: 522.67
- SSN: 30 --- 9/23/2025 2:02:12 PM --- KDIM003635--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 30 --- 9/23/2025 2:02:17 PM --- KDIM003635--- Document is RELEASED
- SSN: 30 --- 9/23/2025 2:02:17 PM --- KDIM003635--- Success. Marking Header STATUS = 1
- SSN: 30 --- 9/23/2025 2:02:17 PM --- KDIM003635--- Porting of Invoice [KDIM003635] completed
- SSN: 30 --- 9/23/2025 2:02:17 PM --- KDIM003635--- Signed-out from Acumatica
- SSN: 30 --- 9/23/2025 2:02:17 PM --- KDIM003635--- -Done-
- End of audit trail
- Errors: 0