Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003758
- SSN: 0 --- 9/26/2025 2:40:10 PM --- KDIM003758--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/26/2025 2:40:10 PM --- KDIM003758--- Received PMS request to port bill: [KDIM003758] from client IP: [10.10.200.2]
- SSN: 160 --- 9/26/2025 2:40:10 PM --- KDIM003758--- Validating header records of found bill: [KDIM003758]
- SSN: 160 --- 9/26/2025 2:40:10 PM --- KDIM003758--- Validating details of found bill: [KDIM003758]
- SSN: 160 --- 9/26/2025 2:40:10 PM --- KDIM003758--- Signed-on to Acumatica
- SSN: 160 --- 9/26/2025 2:40:10 PM --- KDIM003758--- Posting KDI Invoice#: [KDIM003758] to AQ (CAS Series Nbr.: KDIM003758)
- SSN: 160 --- 9/26/2025 2:40:15 PM --- KDIM003758--- KDI Invoice#: [KDIM003758] has been to AQ Reference Number [KDIM003758]
- SSN: 160 --- 9/26/2025 2:40:15 PM --- KDIM003758--- Customer Reference: [KDIM003758] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 3360 Description: MC PARKING SLOT NO. MP-04 FTPO SEPTEMBER 25 TO DECEMBER 24, 2025 (not encoded) Line Amount: 3360
- SSN: 160 --- 9/26/2025 2:40:16 PM --- KDIM003758--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 160 --- 9/26/2025 2:40:21 PM --- KDIM003758--- Document is RELEASED
- SSN: 160 --- 9/26/2025 2:40:21 PM --- KDIM003758--- Success. Marking Header STATUS = 1
- SSN: 160 --- 9/26/2025 2:40:21 PM --- KDIM003758--- Porting of Invoice [KDIM003758] completed
- SSN: 160 --- 9/26/2025 2:40:21 PM --- KDIM003758--- Signed-out from Acumatica
- SSN: 160 --- 9/26/2025 2:40:21 PM --- KDIM003758--- -Done-
- End of audit trail
- Errors: 0