Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003928
- SSN: 0 --- 10/2/2025 1:30:07 PM --- KDIM003928--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/2/2025 1:30:07 PM --- KDIM003928--- Received PMS request to port bill: [KDIM003928] from client IP: [10.10.200.2]
- SSN: 351 --- 10/2/2025 1:30:07 PM --- KDIM003928--- Validating header records of found bill: [KDIM003928]
- SSN: 351 --- 10/2/2025 1:30:07 PM --- KDIM003928--- Validating details of found bill: [KDIM003928]
- SSN: 351 --- 10/2/2025 1:30:08 PM --- KDIM003928--- Signed-on to Acumatica
- SSN: 351 --- 10/2/2025 1:30:08 PM --- KDIM003928--- Posting KDI Invoice#: [KDIM003928] to AQ (CAS Series Nbr.: KDIM003928)
- SSN: 351 --- 10/2/2025 1:30:13 PM --- KDIM003928--- KDI Invoice#: [KDIM003928] has been to AQ Reference Number [KDIM003928]
- SSN: 351 --- 10/2/2025 1:30:13 PM --- KDIM003928--- Customer Reference: [KDIM003928] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 588 Description: MC PARKING SLOT NO. 2MP-29 FOR SEPTEMBER 15 TO SEPTEMBER 30, 2025 (not encoded) Line Amount: 588
- SSN: 351 --- 10/2/2025 1:30:13 PM --- KDIM003928--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 351 --- 10/2/2025 1:30:18 PM --- KDIM003928--- Customer Reference: [KDIM003928] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1176 Description: MC PARKING SLOT NO. 2MP-29 FOR OCTOBER 01 TO OCTOBER 31, 2025 (not encoded) Line Amount: 1176
- SSN: 351 --- 10/2/2025 1:30:18 PM --- KDIM003928--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 351 --- 10/2/2025 1:30:23 PM --- KDIM003928--- Document is RELEASED
- SSN: 351 --- 10/2/2025 1:30:23 PM --- KDIM003928--- Success. Marking Header STATUS = 1
- SSN: 351 --- 10/2/2025 1:30:23 PM --- KDIM003928--- Porting of Invoice [KDIM003928] completed
- SSN: 351 --- 10/2/2025 1:30:23 PM --- KDIM003928--- Signed-out from Acumatica
- SSN: 351 --- 10/2/2025 1:30:23 PM --- KDIM003928--- -Done-
- End of audit trail
- Errors: 0