Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003756
- SSN: 0 --- 9/24/2025 4:34:08 PM --- KDIM003756--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/24/2025 4:34:08 PM --- KDIM003756--- Received PMS request to port bill: [KDIM003756] from client IP: [10.10.200.2]
- SSN: 155 --- 9/24/2025 4:34:08 PM --- KDIM003756--- Validating header records of found bill: [KDIM003756]
- SSN: 155 --- 9/24/2025 4:34:08 PM --- KDIM003756--- Validating details of found bill: [KDIM003756]
- SSN: 155 --- 9/24/2025 4:34:09 PM --- KDIM003756--- Signed-on to Acumatica
- SSN: 155 --- 9/24/2025 4:34:09 PM --- KDIM003756--- Posting KDI Invoice#: [KDIM003756] to AQ (CAS Series Nbr.: KDIM003756)
- SSN: 155 --- 9/24/2025 4:34:14 PM --- KDIM003756--- KDI Invoice#: [KDIM003756] has been to AQ Reference Number [KDIM003756]
- SSN: 155 --- 9/24/2025 4:34:14 PM --- KDIM003756--- Customer Reference: [KDIM003756] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 3378 Description: MOTORCYCLE PARKING SLOT NO. 2MP-42 FTPO 07/03/25-10/02/25 (not encoded) Line Amount: 3378
- SSN: 155 --- 9/24/2025 4:34:17 PM --- KDIM003756--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 155 --- 9/24/2025 4:34:22 PM --- KDIM003756--- Document is RELEASED
- SSN: 155 --- 9/24/2025 4:34:22 PM --- KDIM003756--- Success. Marking Header STATUS = 1
- SSN: 155 --- 9/24/2025 4:34:22 PM --- KDIM003756--- Porting of Invoice [KDIM003756] completed
- SSN: 155 --- 9/24/2025 4:34:22 PM --- KDIM003756--- Signed-out from Acumatica
- SSN: 155 --- 9/24/2025 4:34:22 PM --- KDIM003756--- -Done-
- End of audit trail
- Errors: 0